Banking & Currency

I opened my Quickbooks 2019 version, and went to download my currencies.  Instead of importing a regular number like 1.80 it entered in 1.80359e+21.  Now I cannot go into the currencies at all.  Every time I try, it boots me out of the program.  I installed all the updates, but I am still having this issue.  Any suggestions on this?  Thanks!

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I have many transaction per day. All payment are made online using Braintree.Braintree will sum all transaction and create one deposit per day in bank account. What will be the BEST workflow to match each transaction to the total deposit?Thanks

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Hello, I am an attorney.  I have client trust account to hold money that I have not earned or to pay clients' expenses out of for their case.  The client trust bank account has client trust accounts for each client in it.  The client trust accounts a other current liability and trust liability accounts.  I also have a credit card bank account.  This account is set up to receive credit card transactions from clients for retainers and to pay invoices.  A retainer when received in the credit card account has to be transferred to the client trust bank account.  I do this so that transactions do not come directly into the client trust bank account (to prevent fraud, etc.).  However, I don't know or understand how to transfer the retainer funds from the credit card bank account to the client trust bank account while keeping the funds assigned to the individual's separate client trust liability account.  Does anyone have any ideas?  Does

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When I imported transactions from my TD online banking all the dates were wrong.  Is there a way to reverse and import an how do I fix how it reads the dates from the bank?

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However, one credit card deposit for example can include items sold on HST (general) and PST(Kids). Which tax code should I use when I match it ? 

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I have been paying my vendor by EFT and recently one of my vendors changed bank accounts. I sent an EFT and it was returned to me because the vendors bank account was closed. I have already done the bank rec, but how do I account for the returned payment with out messing up the bank rec?

Sales Tax Item is not available on drop down item list on Daily Sales Summary.  Item is showing on my Item List... but not showing as available when recording sales on Summary.  

I want to be able to see the USD revenue in USD (home currency is CAD). Currently CAD and USD sales are going into the same ledger. I want to be able to run a report that shows me how much was collected from the USD account IN USD funds.  I think I'll have to create a new revenue ledger for just the USD funds, but even then, is there a way to see it in USD? (I have a multi-currency account)

I've paid for many business expenses for my Incorporated Canadian company through my personal credit card. When I made these transactions for the business I created a Shareholder Loan - Long Term and Short Term account, and would put those exact charges into the appropriate sections to keep track of what I owe myself.Because these expenses were paid from my personal Credit Card, how do I move the money to an account as a positive number to use to pay for things?For example I paid for my webhosting with my personal credit card. I make an entry in my Shareholder Loan account for $120.00 on the same date as the transaction (to keep track of what my company owes me). Now I need to put this money some where, and make an expense entry under Advertising and Promotion for $120.00. What is the correct step?Thank you.

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