How do I disconnect one of our bank accounts in QuickBooks Online?

 

 

 

 

 

 

 

1. Click on the company gear icon.

2. Under Settings – click on Chart of Accounts.

 

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  3. Click on the Edit button to the right of the connected bank account you want to disconnect.

4. Make sure the account you want to disconnect has two arrows pointing in opposite directions.  These arrows indicate connected bank account.

5. At the Account window scroll down to the bottom where you will see an area that says File Upload Account.

6. Check the box to the left of Disconnect this account on save.

7. Save and close.

 

 

 

I have multi-currency switched on in QuickBooks Online – but when I enter a new customer multi-currency does not display for the customer when creating invoice.  What am I missing?

 

 

When creating a new customer  – you need make sure you select This customer pays me with.

 

 

1. At the Customer Information window – click on the tab Payment and billing.

2. At This customer pays me with field – click on the down arrow and select currency.

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Supplier

Make sure to also setup Supplier if paying with a different currency other then your current currency.