If you are using QuickBooks Desktop, you must handle QuickBooks Payments, which easily process every day. It highly deposits all bank statements to make a single bank deposit into your bank.
Learn to resolve the issue:
Method 1: Allow QuickBooks automatically record bank deposits
Turn on the notification for automatic matching so that QuickBooks deposits and records customer payments for you.
- In the Banking menu click on Record Merchant Service Deposits.
- Choose Change your deposit settings.
- Turn on the notification for Auto match & record setting.
- Click on Save.
Method 2: Review Bank Deposit
- In the Banking menu and click on Record Merchant Service Deposits.
- In the Recorded tab.
- Choose and make a look the first bank deposit on the list. If you require more information, choose the arrow icon next to the deposit. This displays you the payment for each customer grouped in the deposit.
- Search for the matching bank deposit on your bank statement.
- If the date and amounts reconciles, verify it with bank statement. QuickBooks recorded it accurate manner.
Learn to modify QuickBooks record payments on your Chart of Accounts
- In the Banking menu click on Record Merchant Service Deposits.
- Choose Change your deposit settings.
- Click on the account QuickBooks deposits payments into your bank from the Bank for deposits dropdown menu.
- Choose the account where you want to keep record of the fees with from the Fees account dropdown menu.
- Once you are done, click on Save Settings.
Feel free to contact on toll free number of QuickBooks Customer Care Number @ 1-800-731-1629 and you can also drop a mail to us at support@quickbooksupport.net. You can also connect with our expertise who are always there to help you all round the clock and available geographically.
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