Banking & Currency

What is the amount i should be looking for?

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Hey. I am using Quickbooks premier accountant edition. I accidentally changed my home currency to USD while setting up multiple currencies. Now all my transactions and banks in QB shows USD instead of CAD. is there a way to undo it? because i have a backup file too but it is also after the mistake happened, so i can't find my way back.

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My client sells services in both CAD & USD (home currency is CAD). Is it possible to set a foreign currency price on a service item? If not, is it possible to set up separate items for USD & set the currency on those items to USD? The goal here is that when the item is added to an invoice for a USD customer, the price is the USD price, not the CAD price converted to USD.

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If I withdraw $50 cash from one and put it in the other, the exchange rate make it s different value. If I take it out one day, and deposit it the next, it is still $50 but the exchange rates are different. I then get +/- amounts. How should I handle this?

Hello, I have started using quickbooks after using different software. I connected my chequing account to quickbooks. Many of our customers pay us through cheques which we edeposit in the bank. I'm adding old data from q1 of 2020 to now. I cant import invoices into QuickBooks so I imported customers and added their opening balance. Now their opening balances dont match one single transaction in my bank records. I put their opening balance and then I have multiple payments received from then to now for multiple invoices which quickbooks does not have, it only has one big open balance. Now when I select bank deposits, select my customer in payee and choose the account as accounts receivable. when i go to the customer in sales it shows one big invoice and multiple deposits is there a way to make these appear as payments towards their opening balance. I know there's the receive payment button but it is alot of work to enter all the payments manually and then manually match in my bank.

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when i re imported my transactions duplicates appeared and some where not deposits but tranfers so im still trying to straighten things out the quickest way

I have noticed that if I changed the deposit account from "undeposited funds" to my regular corporate bank account the system is switching back to the original setting if I turn the CC payment OFF and then bank ON. Why is this happening?

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Need to reconcile Online quickbooks a/c receivable, payable income statement balance sheet and more to my desktop quickbooks

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Hello!I had a messy problem last month where I had to unfile the last two HST/GST quarterly returns. I refiled once my numbers were corrected- we had over payed previously and had to adjust.Now in order to unfile I had to delete cheques and general journals.. now I am in the middle of my monthly reconciliation for my banking and my starting balance is very off. I ran my Previous Reconciliation Discrepancy Report  and can see that the last two cheques issued to Receiver General have been deleted, therefore causing the imbalance because they were already reconciled..... Also, in my books it says those payments were deleted.. but we did actually pay those amounts and have yet to get a return. Now I am scared to touch anything in case it messes up my next GST/HST return. How do I fix this? My thought process is telling me I have to re-enter those deleted amounts as a cheque dated to when I paid them.. But do i make the cheque to receiver gen? If I issue t

credit card payment deposited by intuit traceable in qbo

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