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Level 2

How to match downloaded credit card payments

Our company performs the same job in the fall for 300+ customers, all invoiced at the same price ($70.00). 

When I review the items downloaded from our bank, how do I differentiate one customers $70 payment from another when I have so many?  (Below is just showing 5, I have others that are a dozen plus.)

 

 

DateDescPayeeCategory or MatchSpentReceivedAction
11/26IntuitSolnCustomer Name5 Records Found $70.00View

Add    Match     Transfer

Invoice #588011/24$70.00(Open Balance)

Customer Name

Invoice #589411/24$70.00(Open Balance)

Customer Name

Invoice #592911/24$70.00(Open Balance)

Customer Name

Invoice #596611/24$70.00(Open Balance)

Customer Name

Invoice 595411/24$70.00(Open Balance)

Customer Name

Bank Detail Electronic Deposit Intuit Pymts Downloaded from ...

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