My client has linked Izettle to QuickBooks, but has a problem when it comes to matching the payments. Each day creates a sales invoice and expense for the fees. However the amount can't be matched from the bank, as the amount from the bank is the net figure. I don't want to post the fees as a resolving item, as this will mean they will be posted twice. Does anyone know if there is a way round this.
The link from Izettle already creates an expense for the fees - how can I match this without duplicating the fees.
Hi Andrea2506,
There is no way to match the existing expense to the fee line on the bank deposit, you would need to delete the expense created through iZettle if you choose to follow the steps outlined above.
As you already have both the invoice and expense recorded automatically, you can instead just exclude the transaction from the bank feed by selecting the check-box to the left and going to Batch actions > Exclude.
Thanks 🙂
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.