Hi,I have a similar problem. A client paid me twice in error. I imported the transaction and was able to apply one to the invoice as it should by the other is j...
Hi@RenjolynCThank you so much for the response. I realize now that my explanation was not clear and I apologize for that. Where I said:"As such, I downloaded a ...
Hi@DarellAThank you for this response. My issue is slightly different. I use the global version of Quickbooks Online as such my bank is not listed in QBO when c...
Hi@RaymondJayOI saw your solution however having a similar issue. I cannot connect to my bank same as this user so I have to do it manually. My bank allows CSV ...
Thanks JovychrisI have another question for you. I imported all of my invoices, products, etc using an excel file. There was amount owing to a vendor of $564. A...
