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I use the online banking feature to make sure the payments on invoices when the $ hits my bank acc & I match them to the payments and/or deposits when they come in. This makes it so when I go into a payment, I can see a '1 online banking matches' in the corner of the payment page, and this links it directly to the bank transaction that I matched it to.
I was wondering a way to check and make sure that all my payments have a online banking transaction match. Is this maybe a report or something I can create?
Let me help you run the report you need to see all payments have an online banking transaction match.
We can use the Check Detail Report or the Deposit Detail Report to show selected transactions and other transactions they are linked to (such as an invoice and its payment). Only the Check Detail Report and the Deposit Detail Report show links between transactions and these reports are comparable to a Cash Receipts Journal and a Cash Disbursements Journal. We can use the Check Detail Report if you need to see the paid amount on your report. The Deposit Detail Report does not have an option to add the Paid Amount column. Here's how:
You can also memorize the report for reuse:
I've also included these articles that will help you in managing reports in QuickBooks Online
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