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Goodjam99
October 21, 2022
Question

DoorDash - Grubhub deposits

  • October 21, 2022
  • 1 reply
  • 0 views

Hello,

When matching the banking deposit to the transactions it's creating a debit & credit under the bank g/l account -

Once I see the deposit I determine which transactions match to the deposit, select transactions and save.

Not sure why its creating both entries.

Ive attached a pdf

 

 

1 reply

Candice C
Candice C
October 21, 2022

Good evening, @Goodjam99. 

 

It's great to see a new face here in the Community. Let's work together to get this problem handled.

 

To clarify, are these transactions being entered into the chart of account manually or is the bank automatically uploading them into QuickBooks? 

 

This will help me determine the best solution for your business. In the meantime, you can review this guide about matching transactions. I'll be back around shortly! 

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