Banking
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Can settlement discount taken by a customer be allocated to an expense account at the same time as recording the payment received from the customer?
The only option it gives it that of "editing the sign-in info" and "editing the account info".I need to disconnect the 2 accounts immediately
Hi, We are switching to a different speedpoint that batch deposits credit card payments from customers the following day. In other words customers would swipe their credit / debit cards through the speedpoint during the course of the day. That night the speedpoint would process all the swipes and then deposit the total amount of swipes into our banking account as one batch payment. This would be picked up by the above banking feed and we would then go find match and allocate the transaction manually from the day before to equal the batch payment that came through. However the issue I foresee with the new speedpoint is that it deducts the commission and transaction fees per transaction then makes the batch deposit with its fees already deducted. So it’s going to be very tedious trying to match customer invoices while having to work out what the commission and transaction fees are that the speedpoint deducts per transaction. There must be an easier way to receive and
I have been asking for help for a whole MONTH, and the engineers have not fixed the issue.
there are 10 transactions that were imported from my bank account, but because I entered the wrong date I need the other transactions to come into quickbooks without affectiong my balance
