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?
This is a great question! Sometimes, your bank feed will include transactions that you don’t need when recording your operations. Thankfully, QuickBooks Online is a flexible platform that lets you manage the imported transactions depending on your needs. If you wish to delete certain downloaded transactions, follow these steps:
To know more about how to assign, categorize, edit, and add your downloaded banking transactions, check this community article: https://quickbooks.intuit.com/learn-support/en-ca/banking/assign-categorize-edit-and-add-your-downlo....
Let me know if you have any other questions.
If the bank account balance matches with the balance in QuickBooks then you're all set. But if they're different, you'll have to make appropriate adjustments to avoid any discrepancies when reconciling. Feel free to ask questions. I got your back.
It's important you're able to record your transactions the right way. I recommend reaching out to an accounting professional for expert advice. Doing this helps prevent any discrepancies in your books. If you're not in contact with an accounting professional, I suggest searching for one on our site using this link here. Let me know if you have questions.