We invoice and match payments for QBO through our bank feed automatically. Why am I seeing an outstanding Receive Payment for these same Customers on my bank rec?
We invoice and match payments for QBO through our bank feed automatically. Why am I seeing an outstanding Receive Payment for these same Customers on my bank rec?
We invoice and match payments for QBO through our bank feed automatically. Why am I seeing an outstanding Receive Payment for these same Customers on my bank rec?
Hey there, curator1.
Thanks for reaching out to the QuickBooks Community for support. I'd be happy to provide some information.
Before we begin, can you tell me if you're using QuickBooks Payments?
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