Payments topics https://quickbooks.intuit.com/learn-support/payments/misc/02/payments Payments topics Wed, 24 Jul 2019 06:34:05 GMT payments 2019-07-24T06:34:05Z Pay bills credit card https://quickbooks.intuit.com/learn-support/en-us/payments/pay-bills-credit-card/01/347617#M10490 <P>One of the vendors allows for payment by credit card. Under the PAY BILLS tab I selected credit card with the account Capital One. I then realized I wanted to write a check, but the bill is nowhere to be found so it can be change to write a check.</P> Tue, 23 Jul 2019 21:17:02 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/pay-bills-credit-card/01/347617#M10490 sprints 2019-07-23T21:17:02Z Why are credit card payments not working? https://quickbooks.intuit.com/learn-support/en-us/payments/why-are-credit-card-payments-not-working/01/347575#M10489 Tue, 23 Jul 2019 20:35:12 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/why-are-credit-card-payments-not-working/01/347575#M10489 AeroVentures 2019-07-23T20:35:12Z Current Liability https://quickbooks.intuit.com/learn-support/en-us/payments/current-liability/01/347473#M10478 <P>We are a homeschool group that collects 1/3 of the tuition cost upfront, at the time of registration. That money is a liability until the school year begins.&nbsp; I currently have it set on my invoice that the upfront deposit made goes into a current liabilities bank account.&nbsp; Once the school year begins, what is the best way to zero out the current liabilities account?&nbsp;</P> Tue, 23 Jul 2019 17:21:00 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/current-liability/01/347473#M10478 helphomeschoolgr 2019-07-23T17:21:00Z Voided Vendor payment https://quickbooks.intuit.com/learn-support/en-us/payments/voided-vendor-payment/01/347439#M10476 <P>HI, we closed our bank account out on Intuit but it left a voided vendor payment in the direct deposit to be processed.&nbsp; How do I get that off of there so I can do backups?</P><P>&nbsp;</P><P>Thank you</P><P>Tiffanie</P> Tue, 23 Jul 2019 16:42:22 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/voided-vendor-payment/01/347439#M10476 Tiffanie3914 2019-07-23T16:42:22Z Unexpected Error when emailing a Payment Receipt https://quickbooks.intuit.com/learn-support/en-us/payments/unexpected-error-when-emailing-a-payment-receipt/01/347424#M10475 <P>5th time I've told these idiots at QuickBooks now, like I have the time for this.</P><P>"Unexpected Error" - Immediately when I try to email a "Payment Receipt"</P><P>"An error has occurred in QuickBooks."&nbsp; Please re-start QuickBooks and try again.</P><P>If you continue to experience this error, please note the C=value and contact technical support.</P><P>C=47</P><P>Again this error has been going on since QuickBooks 2016 and they refuse to fix it.</P><P>If you don't have QuickBooks, DON'T BUY IT!</P> Tue, 23 Jul 2019 16:21:58 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/unexpected-error-when-emailing-a-payment-receipt/01/347424#M10475 GerriF 2019-07-23T16:21:58Z Credit card payment https://quickbooks.intuit.com/learn-support/en-us/payments/credit-card-payment/01/347408#M10474 <P>My credit card payment charge was high</P> Tue, 23 Jul 2019 15:49:59 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/credit-card-payment/01/347408#M10474 Jbriseno 2019-07-23T15:49:59Z Can someone explain what Paid In Review Status means from Invoices. https://quickbooks.intuit.com/learn-support/en-us/payments/can-someone-explain-what-paid-in-review-status-means-from/01/347394#M10472 <P>Can someone explain what Paid In Review Status means from Invoices. I saw it for the first time today. Under sales Invoices. It has a dot behind it for deposited that is greyed out and it says to check my email but I have no email about the transaction. According to the batch deposits both of the payments in this status have been deposited. So I am not sure what it means.</P> Tue, 23 Jul 2019 15:38:06 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/can-someone-explain-what-paid-in-review-status-means-from/01/347394#M10472 jessicaparsons123 2019-07-23T15:38:06Z How do I know if a credit card payment has processed? The payment has been accepted but how do I know it's headed to the bank? https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-know-if-a-credit-card-payment-has-processed-the-payment/01/347354#M10470 Tue, 23 Jul 2019 14:40:12 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-know-if-a-credit-card-payment-has-processed-the-payment/01/347354#M10470 clint-biddle 2019-07-23T14:40:12Z Bcc myself when a customer receives a receipt? https://quickbooks.intuit.com/learn-support/en-us/payments/bcc-myself-when-a-customer-receives-a-receipt/01/347195#M10465 <P>Is there a way to have a copy of the receipt BCC'ed to us when the customer receives their email copy?</P><P>&nbsp;</P><P>I see the option to manually add my address CC'ed and BCC'ed in QB under Sales &gt; All Sales &gt; (chose the customer) &nbsp;However, I can't find an option to automatically CC/BCC and have a receipt sent to us on all transactions. &nbsp;</P> Tue, 23 Jul 2019 04:05:04 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/bcc-myself-when-a-customer-receives-a-receipt/01/347195#M10465 BruceHBlack 2019-07-23T04:05:04Z Is there away to filter the "expenses" tab by credit card type (Visa, Amex, Mastercard)? https://quickbooks.intuit.com/learn-support/en-us/payments/is-there-away-to-filter-the-expenses-tab-by-credit-card-type/01/347085#M10463 Mon, 22 Jul 2019 23:09:24 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/is-there-away-to-filter-the-expenses-tab-by-credit-card-type/01/347085#M10463 kat15 2019-07-22T23:09:24Z Why did I get rejected for a merchant account? https://quickbooks.intuit.com/learn-support/en-us/payments/why-did-i-get-rejected-for-a-merchant-account/01/346881#M10454 Mon, 22 Jul 2019 17:12:33 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/why-did-i-get-rejected-for-a-merchant-account/01/346881#M10454 kinkyquizzo 2019-07-22T17:12:33Z renew subscription https://quickbooks.intuit.com/learn-support/en-us/payments/renew-subscription/01/346867#M10452 Mon, 22 Jul 2019 16:50:24 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/renew-subscription/01/346867#M10452 gaduudow 2019-07-22T16:50:24Z Can we use quickbooks credit card payment for international clients? https://quickbooks.intuit.com/learn-support/en-us/payments/can-we-use-quickbooks-credit-card-payment-for-international/01/346811#M10448 Mon, 22 Jul 2019 15:14:42 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/can-we-use-quickbooks-credit-card-payment-for-international/01/346811#M10448 mika1 2019-07-22T15:14:42Z Apply Deposits to Invoice https://quickbooks.intuit.com/learn-support/en-us/payments/apply-deposits-to-invoice/01/346529#M10440 <P>I have several deposits that were not applied to invoices.&nbsp; The are in the undeposited funds account and I need to apply them to an invoice.&nbsp; How is this done?</P><P>&nbsp;</P> Sun, 21 Jul 2019 22:12:47 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/apply-deposits-to-invoice/01/346529#M10440 Work31 2019-07-21T22:12:47Z Vendor check returned by bank - won't sync to balance https://quickbooks.intuit.com/learn-support/en-us/payments/vendor-check-returned-by-bank-won-t-sync-to-balance/01/346501#M10439 Hello QB Community! Quick question for you! I had a vendor receive a payment through an online bill pay (Bank of America mails a check to her) and she did not deposit it. That means after 90 days, the bank credits the amount back to my account and the vendor’s check is void. When I record the return from my bank in QB, the transaction doesn’t sync back with the vendor to offset the amount I made a bill for. Since the amount was returned to my bank “from the vendor” (in theory) shouldn’t they balance? Please advise and thank you! Sun, 21 Jul 2019 20:27:15 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/vendor-check-returned-by-bank-won-t-sync-to-balance/01/346501#M10439 chartom 2019-07-21T20:27:15Z How do I post a credit card transaction to my bank when I don't go through quickbooks credit card processing? https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-post-a-credit-card-transaction-to-my-bank-when-i-don-t/01/346485#M10437 Sun, 21 Jul 2019 19:41:11 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-post-a-credit-card-transaction-to-my-bank-when-i-don-t/01/346485#M10437 workingmansrepai 2019-07-21T19:41:11Z More than one Amex card on same account? https://quickbooks.intuit.com/learn-support/en-us/payments/more-than-one-amex-card-on-same-account/01/346452#M10430 If we try to add a different Amex card on our account it deletes the previous with all the transactions. Is there a way to sync two different cards? Sun, 21 Jul 2019 16:42:11 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/more-than-one-amex-card-on-same-account/01/346452#M10430 pmcarro 2019-07-21T16:42:11Z Tracking code on payments https://quickbooks.intuit.com/learn-support/en-us/payments/tracking-code-on-payments/01/346318#M10422 <P>Hi,</P><P>&nbsp;</P><P>I am a Quickbooks Online and Payments user. &nbsp; Is there any way to add some JavaScript tracking so I can track sales through Facebook and Google Analytics?</P><P>&nbsp;</P><P>At a minimum is there a way to redirect the customer after payment to a specific page on my website where I can have that tracking code?</P><P>&nbsp;</P><P>And if there isn’t, is there a merchant that anyone can recommend that can do this that integrates with Quickbooks?</P><P>&nbsp;</P> Sun, 21 Jul 2019 00:59:54 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/tracking-code-on-payments/01/346318#M10422 dquindemil 2019-07-21T00:59:54Z Appling Deposits to a bill https://quickbooks.intuit.com/learn-support/en-us/payments/appling-deposits-to-a-bill/01/345874#M10411 <P>I gave a deposit to a hotel for a convention.&nbsp; Now that I have the final invoice, how do I apply the deposit to it.</P><P>&nbsp;</P> Fri, 19 Jul 2019 16:36:33 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/appling-deposits-to-a-bill/01/345874#M10411 faoffice 2019-07-19T16:36:33Z How do I print a copy of the "Select Bills to be Paid" List https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-print-a-copy-of-the-select-bills-to-be-paid-list/01/345864#M10410 <P>I want to print a copy of the "Select Bills to be Paid" list on paper.&nbsp; How do I do this?</P> Fri, 19 Jul 2019 16:20:23 GMT https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-print-a-copy-of-the-select-bills-to-be-paid-list/01/345864#M10410 BSmith57 2019-07-19T16:20:23Z
This XML file does not appear to have any style information associated with it. The document tree is shown below.
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<title>Payments topics</title>
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https://quickbooks.intuit.com/learn-support/payments/misc/02/payments
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<description>Payments topics</description>
<pubDate>Wed, 24 Jul 2019 06:34:05 GMT</pubDate>
<dc:creator>payments</dc:creator>
<dc:date>2019-07-24T06:34:05Z</dc:date>
<item>
<title>Pay bills credit card</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/pay-bills-credit-card/01/347617#M10490
</link>
<description>
<P>One of the vendors allows for payment by credit card. Under the PAY BILLS tab I selected credit card with the account Capital One. I then realized I wanted to write a check, but the bill is nowhere to be found so it can be change to write a check.</P>
</description>
<pubDate>Tue, 23 Jul 2019 21:17:02 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/pay-bills-credit-card/01/347617#M10490
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<dc:creator>sprints</dc:creator>
<dc:date>2019-07-23T21:17:02Z</dc:date>
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<title>Why are credit card payments not working?</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/why-are-credit-card-payments-not-working/01/347575#M10489
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<description/>
<pubDate>Tue, 23 Jul 2019 20:35:12 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/why-are-credit-card-payments-not-working/01/347575#M10489
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<dc:creator>AeroVentures</dc:creator>
<dc:date>2019-07-23T20:35:12Z</dc:date>
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<title>Current Liability</title>
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https://quickbooks.intuit.com/learn-support/en-us/payments/current-liability/01/347473#M10478
</link>
<description>
<P>We are a homeschool group that collects 1/3 of the tuition cost upfront, at the time of registration. That money is a liability until the school year begins.&nbsp; I currently have it set on my invoice that the upfront deposit made goes into a current liabilities bank account.&nbsp; Once the school year begins, what is the best way to zero out the current liabilities account?&nbsp;</P>
</description>
<pubDate>Tue, 23 Jul 2019 17:21:00 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/current-liability/01/347473#M10478
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<dc:creator>helphomeschoolgr</dc:creator>
<dc:date>2019-07-23T17:21:00Z</dc:date>
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<item>
<title>Voided Vendor payment</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/voided-vendor-payment/01/347439#M10476
</link>
<description>
<P>HI, we closed our bank account out on Intuit but it left a voided vendor payment in the direct deposit to be processed.&nbsp; How do I get that off of there so I can do backups?</P><P>&nbsp;</P><P>Thank you</P><P>Tiffanie</P>
</description>
<pubDate>Tue, 23 Jul 2019 16:42:22 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/voided-vendor-payment/01/347439#M10476
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<dc:creator>Tiffanie3914</dc:creator>
<dc:date>2019-07-23T16:42:22Z</dc:date>
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<item>
<title>Unexpected Error when emailing a Payment Receipt</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/unexpected-error-when-emailing-a-payment-receipt/01/347424#M10475
</link>
<description>
<P>5th time I've told these idiots at QuickBooks now, like I have the time for this.</P><P>"Unexpected Error" - Immediately when I try to email a "Payment Receipt"</P><P>"An error has occurred in QuickBooks."&nbsp; Please re-start QuickBooks and try again.</P><P>If you continue to experience this error, please note the C=value and contact technical support.</P><P>C=47</P><P>Again this error has been going on since QuickBooks 2016 and they refuse to fix it.</P><P>If you don't have QuickBooks, DON'T BUY IT!</P>
</description>
<pubDate>Tue, 23 Jul 2019 16:21:58 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/unexpected-error-when-emailing-a-payment-receipt/01/347424#M10475
</guid>
<dc:creator>GerriF</dc:creator>
<dc:date>2019-07-23T16:21:58Z</dc:date>
</item>
<item>
<title>Credit card payment</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/credit-card-payment/01/347408#M10474
</link>
<description><P>My credit card payment charge was high</P></description>
<pubDate>Tue, 23 Jul 2019 15:49:59 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/credit-card-payment/01/347408#M10474
</guid>
<dc:creator>Jbriseno</dc:creator>
<dc:date>2019-07-23T15:49:59Z</dc:date>
</item>
<item>
<title>
Can someone explain what Paid In Review Status means from Invoices.
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/can-someone-explain-what-paid-in-review-status-means-from/01/347394#M10472
</link>
<description>
<P>Can someone explain what Paid In Review Status means from Invoices. I saw it for the first time today. Under sales Invoices. It has a dot behind it for deposited that is greyed out and it says to check my email but I have no email about the transaction. According to the batch deposits both of the payments in this status have been deposited. So I am not sure what it means.</P>
</description>
<pubDate>Tue, 23 Jul 2019 15:38:06 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/can-someone-explain-what-paid-in-review-status-means-from/01/347394#M10472
</guid>
<dc:creator>jessicaparsons123</dc:creator>
<dc:date>2019-07-23T15:38:06Z</dc:date>
</item>
<item>
<title>
How do I know if a credit card payment has processed? The payment has been accepted but how do I know it's headed to the bank?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-know-if-a-credit-card-payment-has-processed-the-payment/01/347354#M10470
</link>
<description/>
<pubDate>Tue, 23 Jul 2019 14:40:12 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-know-if-a-credit-card-payment-has-processed-the-payment/01/347354#M10470
</guid>
<dc:creator>clint-biddle</dc:creator>
<dc:date>2019-07-23T14:40:12Z</dc:date>
</item>
<item>
<title>Bcc myself when a customer receives a receipt?</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/bcc-myself-when-a-customer-receives-a-receipt/01/347195#M10465
</link>
<description>
<P>Is there a way to have a copy of the receipt BCC'ed to us when the customer receives their email copy?</P><P>&nbsp;</P><P>I see the option to manually add my address CC'ed and BCC'ed in QB under Sales &gt; All Sales &gt; (chose the customer) &nbsp;However, I can't find an option to automatically CC/BCC and have a receipt sent to us on all transactions. &nbsp;</P>
</description>
<pubDate>Tue, 23 Jul 2019 04:05:04 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/bcc-myself-when-a-customer-receives-a-receipt/01/347195#M10465
</guid>
<dc:creator>BruceHBlack</dc:creator>
<dc:date>2019-07-23T04:05:04Z</dc:date>
</item>
<item>
<title>
Is there away to filter the "expenses" tab by credit card type (Visa, Amex, Mastercard)?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/is-there-away-to-filter-the-expenses-tab-by-credit-card-type/01/347085#M10463
</link>
<description/>
<pubDate>Mon, 22 Jul 2019 23:09:24 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/is-there-away-to-filter-the-expenses-tab-by-credit-card-type/01/347085#M10463
</guid>
<dc:creator>kat15</dc:creator>
<dc:date>2019-07-22T23:09:24Z</dc:date>
</item>
<item>
<title>Why did I get rejected for a merchant account?</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/why-did-i-get-rejected-for-a-merchant-account/01/346881#M10454
</link>
<description/>
<pubDate>Mon, 22 Jul 2019 17:12:33 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/why-did-i-get-rejected-for-a-merchant-account/01/346881#M10454
</guid>
<dc:creator>kinkyquizzo</dc:creator>
<dc:date>2019-07-22T17:12:33Z</dc:date>
</item>
<item>
<title>renew subscription</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/renew-subscription/01/346867#M10452
</link>
<description/>
<pubDate>Mon, 22 Jul 2019 16:50:24 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/renew-subscription/01/346867#M10452
</guid>
<dc:creator>gaduudow</dc:creator>
<dc:date>2019-07-22T16:50:24Z</dc:date>
</item>
<item>
<title>
Can we use quickbooks credit card payment for international clients?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/can-we-use-quickbooks-credit-card-payment-for-international/01/346811#M10448
</link>
<description/>
<pubDate>Mon, 22 Jul 2019 15:14:42 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/can-we-use-quickbooks-credit-card-payment-for-international/01/346811#M10448
</guid>
<dc:creator>mika1</dc:creator>
<dc:date>2019-07-22T15:14:42Z</dc:date>
</item>
<item>
<title>Apply Deposits to Invoice</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/apply-deposits-to-invoice/01/346529#M10440
</link>
<description>
<P>I have several deposits that were not applied to invoices.&nbsp; The are in the undeposited funds account and I need to apply them to an invoice.&nbsp; How is this done?</P><P>&nbsp;</P>
</description>
<pubDate>Sun, 21 Jul 2019 22:12:47 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/apply-deposits-to-invoice/01/346529#M10440
</guid>
<dc:creator>Work31</dc:creator>
<dc:date>2019-07-21T22:12:47Z</dc:date>
</item>
<item>
<title>
Vendor check returned by bank - won't sync to balance
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/vendor-check-returned-by-bank-won-t-sync-to-balance/01/346501#M10439
</link>
<description>
Hello QB Community! Quick question for you! I had a vendor receive a payment through an online bill pay (Bank of America mails a check to her) and she did not deposit it. That means after 90 days, the bank credits the amount back to my account and the vendor’s check is void. When I record the return from my bank in QB, the transaction doesn’t sync back with the vendor to offset the amount I made a bill for. Since the amount was returned to my bank “from the vendor” (in theory) shouldn’t they balance? Please advise and thank you!
</description>
<pubDate>Sun, 21 Jul 2019 20:27:15 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/vendor-check-returned-by-bank-won-t-sync-to-balance/01/346501#M10439
</guid>
<dc:creator>chartom</dc:creator>
<dc:date>2019-07-21T20:27:15Z</dc:date>
</item>
<item>
<title>
How do I post a credit card transaction to my bank when I don't go through quickbooks credit card processing?
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-post-a-credit-card-transaction-to-my-bank-when-i-don-t/01/346485#M10437
</link>
<description/>
<pubDate>Sun, 21 Jul 2019 19:41:11 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-post-a-credit-card-transaction-to-my-bank-when-i-don-t/01/346485#M10437
</guid>
<dc:creator>workingmansrepai</dc:creator>
<dc:date>2019-07-21T19:41:11Z</dc:date>
</item>
<item>
<title>More than one Amex card on same account?</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/more-than-one-amex-card-on-same-account/01/346452#M10430
</link>
<description>
If we try to add a different Amex card on our account it deletes the previous with all the transactions. Is there a way to sync two different cards?
</description>
<pubDate>Sun, 21 Jul 2019 16:42:11 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/more-than-one-amex-card-on-same-account/01/346452#M10430
</guid>
<dc:creator>pmcarro</dc:creator>
<dc:date>2019-07-21T16:42:11Z</dc:date>
</item>
<item>
<title>Tracking code on payments</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/tracking-code-on-payments/01/346318#M10422
</link>
<description>
<P>Hi,</P><P>&nbsp;</P><P>I am a Quickbooks Online and Payments user. &nbsp; Is there any way to add some JavaScript tracking so I can track sales through Facebook and Google Analytics?</P><P>&nbsp;</P><P>At a minimum is there a way to redirect the customer after payment to a specific page on my website where I can have that tracking code?</P><P>&nbsp;</P><P>And if there isn’t, is there a merchant that anyone can recommend that can do this that integrates with Quickbooks?</P><P>&nbsp;</P>
</description>
<pubDate>Sun, 21 Jul 2019 00:59:54 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/tracking-code-on-payments/01/346318#M10422
</guid>
<dc:creator>dquindemil</dc:creator>
<dc:date>2019-07-21T00:59:54Z</dc:date>
</item>
<item>
<title>Appling Deposits to a bill</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/appling-deposits-to-a-bill/01/345874#M10411
</link>
<description>
<P>I gave a deposit to a hotel for a convention.&nbsp; Now that I have the final invoice, how do I apply the deposit to it.</P><P>&nbsp;</P>
</description>
<pubDate>Fri, 19 Jul 2019 16:36:33 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/appling-deposits-to-a-bill/01/345874#M10411
</guid>
<dc:creator>faoffice</dc:creator>
<dc:date>2019-07-19T16:36:33Z</dc:date>
</item>
<item>
<title>
How do I print a copy of the "Select Bills to be Paid" List
</title>
<link>
https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-print-a-copy-of-the-select-bills-to-be-paid-list/01/345864#M10410
</link>
<description>
<P>I want to print a copy of the "Select Bills to be Paid" list on paper.&nbsp; How do I do this?</P>
</description>
<pubDate>Fri, 19 Jul 2019 16:20:23 GMT</pubDate>
<guid>
https://quickbooks.intuit.com/learn-support/en-us/payments/how-do-i-print-a-copy-of-the-select-bills-to-be-paid-list/01/345864#M10410
</guid>
<dc:creator>BSmith57</dc:creator>
<dc:date>2019-07-19T16:20:23Z</dc:date>
</item>
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