We use Clio online and sync directly into QB online.
Some client invoices are paid and the bank deducts a fee at source therefore the amount applied in Clio is $15 greater than the amount uploaded in QB as part of the bank reconciliation process.
If payments received at less than $500 in total these do show up as an option to match in the banking transactions tab but are imported as an undeposited fund and will show up when matching other transactions on the same date for a greater $ amount.
How can I match these off correctly.
