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Lex79
Aug 28, 2018 2:02 PM UTC
Question

Bank feed and suppliers bills

I am moving over from a very old quickbooks version to a online which has a linked bank feed.  Do you still enter the suppliers bills as normal worried that the bank will produce a duplicate entry

    3 replies

    EdwardR
    Aug 28, 2018 2:24 PM UTC

    Hello Lex79,

     

    Thanks for contacting Community.

     

    When you first connect your Bank to QuickBooks Online on the initial connection it should ask how far to bring transactions through for. This should help to ensure you don't post any duplicates by mistake.

     

    Please let me know if there is anything else we can help you with.

     

     

    Lex79Author
    Aug 28, 2018 2:27 PM UTC

    Going forward do you enter the bills into new bill transaction or add the details the bank feed transaction

    EdwardR
    Aug 28, 2018 2:35 PM UTC

    You can add the transactions through the Banking section as well as adding them through the expense portion of the account.

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