Category: bank feeds/page/2/
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QuickBooks Online 2022: BANK FEEDS Tips & Tricks – How to BULK CATEGORIZE Expense Transactions QBO
QuickBooks BANK FEEDS | Tips & Tricks | How to BULK CATEGORIZE Expense Transactions in QuickBooks Online (QBO) **Huge Time-Saving Technique** #QuickBooks #QuickBooksOnline #QBO
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How do I match a batch deposit for payment of an invoice and vendor refund deposit?
Example: My total deposit amount is $1,300, $1,200 for payment for the outstanding invoice and $100 for Insurance refund. From the Banking Review tab, find the Deposit transaction you want to match with customer payment plus insurance refund. Click the Deposit transaction row in question. Click the “Find match” radio button. Match transactions screen will…
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How to handle fees (Paypal and Square) deducted from customer payments in QuickBooks Online
This article deals with step-by-step instructions on how to manually recording fees (Paypal or Square) and then match the deposit transactions in bank feed —Review items from your bank and link each item to an existing record. EXAMPLE – Signed up for Square (or PayPal) so that I could accept credit cards. I will be…