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Join nowI entered a bank deposit totally forgot about the bank feed. I posted with the bank deposit, the account was Account Receivable. The bank feed is in For Review. The amount posted showing as a negative amount in Accounts Receivable. How to fix this in quickbooks online?
Solved! Go to Solution.
Hello there, simtreasurer86.
We can match the transaction in the For Review tab to avoid showing the amount as negative. This also helps to keep your transactions organized. To guide you further, please follow these steps:
Here are some articles that will you to manage your bank transactions in QBO:
Let me know if you have other questions. Take care always!
Hello there, simtreasurer86.
We can match the transaction in the For Review tab to avoid showing the amount as negative. This also helps to keep your transactions organized. To guide you further, please follow these steps:
Here are some articles that will you to manage your bank transactions in QBO:
Let me know if you have other questions. Take care always!
Thank you.
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