 jvanture
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| Joined: 12 Feb 2007 |
| Total Posts: 130 |
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Posting to Quickbooks
Posted: 06 Dec 2010 04:04 PM |
| I am trying to reconcile my bank statement and have just realized that some of my transactions didn't post to Quickbooks. I looked at the batch in question, and even though it says it has posted it doesn't show up in my QB deposits. It DOES show up in QB as an undeposited sales receipt. So I must have "not accepted" the deposits. Or something like that. How can I make it deposit? |
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christij
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| Joined: 01 Mar 2009 |
| Total Posts: 69 |
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Re: Posting to Quickbooks
Posted: 06 Dec 2010 04:49 PM |
| Hi and thank you for the inquiry. I am not QuicksBooks expert, but the problem could be as simple as the payment was not selected for deposit, or the date range for the deposit did not encompased the donation date. Let's take a look at this together. Can you give me a call and we can set up a Live Assit and see what the problem might be. Thank you. Christi J. Ext 104. :o) |
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