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I'll help you get the payments to show up in the bank register, @markhost.
We can check the payment under the Undeposited Funds, which is the QuickBooks Payments default account. From there, you can open the invoice and click the link to route you to the customer's payment. Then, you can track the bank used by the customer and edit it from Undeposited Funds to which bank you wish to transfer the payment.
Here's how:
Additionally, you might want to check this article to find out why your funds are on hold in QuickBooks Payments and what you can do: Learn about funds on hold in QuickBooks Payments.
You may notify me by utilizing the comment section below if you have further questions about managing your payment. I'm happy to help you today.
That worked. Thanks!
Hi there, Markhost.
I'm glad that my colleague, MAnneJ, was able to assist you in locating your QuickBooks payments in your QuickBooks Online (QBO) account.
Don't hesitate to contact us if you need further help with any QBO-related inquiry, Markhost. We'll be here to assist you at any time.
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