When quickbooks transfers my account info from bank it uses the same payee name for all deposited checks. How can I get QB to have the correct name on deposited check?
When quickbooks transfers my account info from bank it uses the same payee name for all deposited checks. How can I get QB to have the correct name on deposited check?
When quickbooks transfers my account info from bank it uses the same payee name for all deposited checks. How can I get QB to have the correct name on deposited check?
That is the machine learning technology, the system automatically creates and applies a rule after you assign a payee that the following deposits are for that same payee. You will need to change the payee manually in the bank feed. However, you should be matching deposits to invoice payments or sales receipts.
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