Banking & Currency

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I have recently taken over the books for the company I work for. (God help us all! haha) I have a stale-dated cheque for a company named TNW from 01/30/2019. When I look at the vendor information list, everything looks fine. Bill in, Payment out. I see the transaction of $11.12. When I go to my online banking, I see a payment in the bank to TNW but the date is 01/28/2019 and the total is $11.63 (Which I do not have a bill for) So I am not sure how she reconciled the bank account and what transaction she used to balance.  Thank you!  

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Hi, I am trying to reconcile the credit card account for month-end and realized QBO cannot fetch the credit card statement. My client is with CIBC and I can get Chequing account statements but not for credit card. Any advice? https://quickbooks.intuit.com/learn-support/en-ca/statement-reconciliation/open-bank-statements-from-the-reconcile-page/00/400022Thank you in advance!

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deposit 1501.50 payables 6898.50 grants & subsidies 8400.00

I saw online questions answered about how to reset the ending balance but none to remove it completely. I use it in my family business to keep track of who is paid and I don't reconcile anything. I understand if I were to reconcile I could reset the balance but I am sure it would just keep building up again. Is there a way to just remove it from view completely on quickbooks desktop pro 2019 or is it just something I will have to deal with looking at? It says I'm -1,000,000 at the moment when I truly am not so it is just frustrating to see.

Hi there, I'd like to change the mode for my bank feeds, but when I go to Preferences, Chequing, and then Company Preferences, I don't see any options to change the bank feed mode.  Anyone know what's up with this? This is what I see instead.  If anyone can help, I'd sure appreciate it.  

is it possible to have someone call me?

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I put the wrong YEAR - can't seem to change it

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Did I record them improperly? These were recorded as deposits from the customer while I was reconciling, but I think perhaps I put them into the wrong account? They are coming up as debits to my Bank account and Credits to Accounts Receivable. I can't wrap my head around it!