I guess we are looking at different registers. For any one customer, you can use Alt R or “Create statement charge” to see the Register with the running balance by each transaction.

You told us this: “Note: I only have 1 USD customer if that helps…”

Please see my attachment.

Resolution for 'CAD equiv issue: 'How do I check the USD balance of the USD Accounts Receivable account on a specific date? The register only shows the final USD balance, and reports show the CAD equiv.' available: Yes.

The CAD equiv issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the CAD equiv issue yourself by looking for a resolution described in the article. If it is a complex CAD equiv issue or you are unable to solve the issue, you may contact us by clicking here or by using other CAD equiv support options.

For more information about resolving issues related to CAD equiv in Quickbooks/QBO or to get support for the issue 'How do I check the USD balance of the USD Accounts Receivable account on a specific date? The register only shows the final USD balance, and reports show the CAD equiv.', click the link below: