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Hi QuickBooks Community.I am working for a Non-Profit Organization to redo their 2020 Bank Reconciliations.  A former employee responsible for bank reconciliations would reconcile multiple months at a time.  She would choose transactions so that the ending balance would match the statement ending balance but not all the transactions cleared were on the bank statement.  The Beginning Balance and Closing Balance would match the bank statements, but the transactions cleared did not. She would match transactions to Online Banking that were not actually a match.I have completed the bank reconciliations for 2020 but was not to undo any reconciliations in 2019 at the request of the NPO as year end reports have been provided to the Board and approved. There are multiple Uncleared cheques and payments and deposits and other credits from 2018 and 2019.For cheques and payments that did not clear the bank, I have voided them.  However, there are several cheques that cleared the

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Hi, I understand there is a bank reconciliation feature in Quickbooks Enterprise.  Is there an option to reconcile any other GL account or is it limited to bank/cc accounts?Thanks,B

How do I get my 1st client for QBO ?Hello,I've posted in Kijiji, and published my profile on QB Pro Advisors, being certified.Still looking for my 1st client. Any suggestion, ideas welcome ! Thanks

I'm a pretty big fan of the "Show bank details" function for matching/adding my downloaded bank transactions in QBO. The biggest reason is that the bank details shows the names of who e-transfers were sent to and from (with this one particular bank I'm working with). But with the latest update, every single time I add or match a transaction, the page reloads and the "show bank details" option is unselected by default. So every single time I add a transaction, I have to click on the settings and select "show bank details." Every single time. How little insignificant things can really mess with your day.

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Facts: 1. I am using Quick books Enterprises Solution 18.0. 2. My company account was created in Quick books Enterprises Solution 14.0 and was later migrated to Quick books Enterprises Solution 18.0. 3. When i tried to switch the company account to multi-currencies in Quick book 18.  No currency can be chosen in the currency list.  4. I tried to create a dummy company file in Quickbook 18.  Multicurrencies can be chosen for the dummy file. Question: May I ask how to switch to multi-currencies for my case? many thanks!

Purchased a Computer from Microsoft.The Computer was financed through Klarna. Full price financed, terms of 24 months, no interest if paid off by then. Paid off in 12-mos.The purchase price $2,900. The statement shows credit limit at amount being financed, where it looks like a credit account that is all the sudden maxed out. But then I have also seen where, as this is an asset, that it is setup as a short term liability and then wrote down. Just finding some have used liability and some have used credit to possibly take this. Can anyone give me a good direction to record this transaction? Thank you so much.

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Hi, I tried to post opening balance for inventory plus tax from statement of adjustments which we received when we bought Business.The issue I faced is that when I enter  below JE QBO enters  tax to HST payable default account( liability account) instead of  HST(ITC). The HST is not  payable but paid with purchase which we will be claiming to CRA as ITC.JE as per statement of adjustments:Dr EquipmentDr Leasehold improvementDr GoodwillDr CashDr ARDr RentDr InventoryDr HSTCr LoanCr Owners equity.... This doesn't seems right to me for inventory since I won't be able to track cost of goods sold...so I'm thinking of posting inventory as a bill in QBO to allows to put HST ITC in right account and create fictitious Bank account called owners contribution to pay bill ( inventory) without touching actually bank and  once everything is entered I can post JE to transfer oweners contribution account balance to owners equity( ultimately I paid for this)..I tried i

When I click to add it won't go further when I click my firm name. Nothing happens. Have had client delete and resend. Tried to open in new browser and in incognito mode. Is this going to be fixed soon? Chat said it is a known issue. Need to access asap for filing tax return

we have two computers connected to quickbooks file. athough they are the exact same companies and are connected they have different closing dates..

My inital e-transfer bank transfer to a vendor failed due to incorrect password entry.  How do I clear the additional entries in my banking feed?

I have been unable to add an existing customer to my practice for over 2 weeks. Every time I try to add I get this error-"Something’s not quite rightAn unexpected error occurred. Please try after some time." I called last week and was given a case number which today I was told it is still under investigation. I need to add this client as a new QB subscriber and find it too hard to believe that there is no wat

Hello,  In the latest release for QB 2020 there was a Batch Release added: Users are now able to batch delete unlinked sales orders similar to the batch delete for invoices, bills, and checks. How does this work?  I can't find anywhere that explains what or how this will work.  I desperatley need to delte old files (10 yrs +) that is slowing doen my QB and duplicatin

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