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I added usd account and trying to categorize my payments. After selecting account and type of transaction, exchange rate and correct amount QB online gives me an error : This transaction type doesn't work with foreign currencies. Instead choose Transfer and choose the foreign credit card in the Transferred To dropdown.  So, what is the proper way of doing it?

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Can you help with a solution please?

I use QBO Canada

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I am a bookkeeper with many QBonline customers.  I do not want the customers of my clients knowing my name and e-mail but batch e-mails come from me personally not the business.

I uploaded clients via CSV which also contained the Customer Type column only to realize that the subscribed version did not include Customer Type.  I upgraded to get it.  I would like to reupload the same CSV file but suspect i need to delete the current set of records to avoid duplicates.

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I transferred money from sales into my new business bank account, but 1% of it was my money and not taxable and like 99% of it was from sales. How do I separate that in my records since that 1% is technically net payable; money my business owes back to me? I know now that I should've made two different transactions to separate how they appear in my Quickbooks, but how do I do that after the fact and what category do I put the non-taxable portion of the money under?

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I have been entering expenses on my phone app with no problem and all of a sudden my suppliers are missing!

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why did the Vendor Currency change

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How do I unlock the QB Time (books) so they can enter their time cards?

I am still working through 2022 and will no longer be using 2023, but when I unlink accounts I lose all the transactions that have not added from the feed and have to re-link but do not want the 2023 data to keep transferring in

From Jan to Aug 2023, i operated my unit as a short term rental. - tax exempt?sept to present 2023, i switched it to long term rental. - ?

shows like this...BANK DETAIL Account Payable Pmt INTUIT CANADA U

I want to downgrade my account but I am not able to because it says I have US currency. But I DO NO have any customers or suppliers that use US currency.

In company setting I have uploaded my logo image but it will not a appear for Management Reports.

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In the item/inventory setup, it shows Item cost in CAD, but I would like to see it in EUR. The EUR price for the item stays fixed, and I would like QBO to auto assign costs based on forex. At this time, If I list cost in CAD, I have to account for the fluctuations each time. 

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She will also be tracking inventory.