Banking & Currency

I've made a payment that includes paychecks and suppliers and it won' tallow me to match to the paychecks.

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I see only the past 90 days of transactions. I need to reconcile 2020 year. How do I do this?

Currently I would need to update it each time, so if the service is 100 CAD where I really wanted it to be 100 USD, when I add it to a USD invoice I get ~75 USD and I need to update it to be 100 USD again.This is frustrating, as I need to remember all of the prices by heart, and if I forget to update a line item, the customer gets 30% off.

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I am new to quickbooks and accounting in general.  I accidentally had four accounts listed instead of two (duplicate chequing and savings) and I notice that the two I deleted had transactions that belong to the other actual two accounts.  If I follow this instruction, reactivate the deleted accounts and then delete the transactions from them, will I be able to re-categorize those transactions for the proper accounts, or do I have to manually add those transactions back in somehow?  I hope that makes sense...lost!!

I know that I can simply pull a profit and loss report to determine the total income that should be reported on Line 101 but would like to have the Filing Sales Tax module 100% accurate if possible.

just call me

How do I adjust uncategorized Assets?

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Can a payment made to a bill be put to another bill after fist payment has been reconciled in the bank account?

How to use User ID instead of access card number on the QBO linkage login

How to record all in QB. I need to use personal account to refund my business credit card. Thank you

Using desktop Premier 2016, I need to know when the previous administrator reconciled an account. I see that checks are marked cleared, but I would like to know WHEN they were marked as cleared. I'm not having any luck running the Previous Reconciliation report. We are undergoing internal audit - need to know about previous reconciliation reports but I can't find them.

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 Hello I have few bill payments sitting in my Bank reconciliations.What  I mea is -this bill payments was created by errors. So no checks are going to be printed/created based on those bill payments .These checks are made in different months and of course I have closed my Banks for those months .In Bank Reconciliations reports those checks  are under unclear checks /payments . My questions is I want delete them but what would be the consensus? If I delete them whether Register Bank Balance for those months going to change ? If so should I change the date to preset month and delete those unclear bill payments/checks  Please suggest -  Thank You so much Farzan Ali  

change currency

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Mon compte bancaire ne veut pas se mettre à jour depuis 10 jours, j'ai vidé ma mémoire cache et tenter de reconnecter mon compte. 

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