How to match bank transaction to already paid invoice?
Is there a way to attach the bank feed to the already paid invoice without doubling the payment or income, so that my bank feed is up to date?
Hello Barbara!
Thanks for posting.
What is the date of the payment and the date of your QuickBooks transaction? That can prevent a match. Also, if the transaction is reconciled will prevent the match. You would have to click the R to temporarily unreconcile the latter transaction, click the bank feed to match it and then re-reconcile it by clicking the spot on the register to re-reconcile it to an R in that spot.
Hope this helps.
Cheers!
