We are using QuickBooks online for one our our clients. We have two transfers ... One from Oct 2020 and one from April 2021 that have been matched and reconciled; however, they now have reoccurred and no one has reentered the information. Why did this happen and what do I need to do to rectify the problem?
Hope you’re doing great. I wanted to see how everything is going about the bank transfer. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.
Looking forward to your reply. Have a pleasant day ahead!