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Edna2019
Level 1

Hello, I have made a lot of payments on Saturday 26th September, but all transactions are not showing in the bank feed to allocate on QB.

 
Solved
Best answer September 29, 2020

Best Answers
Rose-A
Moderator

Hello, I have made a lot of payments on Saturday 26th September, but all transactions are not showing in the bank feed to allocate on QB.

Hey there, Edna2019.

 

All payments that have not been cleared by the bank will not show in QuickBooks bank feeds. I'd suggest getting in touch with your financial institution to check the payment status.

 

Once it's cleared, you'll see these transactions by updating your bank feeds. Here's how:

 

  1. On the left navigation menu, click Transactions.
  2. Choose Banking.
  3. Select the respective Bank and hit Update in the upper right. QuickBooks begins updating your account.

Once imported, I recommend editing, assigning, and categorizing your transactions. Also, you can match them to the existing entries in the software. Just go to the For Review tab from the Banking menu. Doing so will help you ensure the accuracy of your financial records.

 

You can always come back to our forum for other questions or clarifications. I'm here to help. Have a nice day!

View solution in original post

1 Comment
Rose-A
Moderator

Hello, I have made a lot of payments on Saturday 26th September, but all transactions are not showing in the bank feed to allocate on QB.

Hey there, Edna2019.

 

All payments that have not been cleared by the bank will not show in QuickBooks bank feeds. I'd suggest getting in touch with your financial institution to check the payment status.

 

Once it's cleared, you'll see these transactions by updating your bank feeds. Here's how:

 

  1. On the left navigation menu, click Transactions.
  2. Choose Banking.
  3. Select the respective Bank and hit Update in the upper right. QuickBooks begins updating your account.

Once imported, I recommend editing, assigning, and categorizing your transactions. Also, you can match them to the existing entries in the software. Just go to the For Review tab from the Banking menu. Doing so will help you ensure the accuracy of your financial records.

 

You can always come back to our forum for other questions or clarifications. I'm here to help. Have a nice day!

View solution in original post

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