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I have a couple versions of quickbooks, so I'm familiar with deposits. The one I'm having problems with shows deposits ( that have already been made in quickbooks) as undeposited in the register. The new program I have is desktop pro. I follow the steps of receiving the payment, then banking/make deposits, save and close. However in the QB banking register, they are showing as undeposited funds. Why? How do I correct when the make deposit step has been done? Why do some clear and some do not when they are all entered the same way.
Hello guys! Whenever we receive a payout from Shopify, as you know, the full payment includes: Sales, fees, refunds, etc.This goes to our bank account as a single transaction. These are the steps we follow: 1. In banking, select the transaction and click in Find match2. Once open, we select all the orders that correspond to this payout3. At the bottom we select resolve difference and in there we add: a. Shopify fees b. Shopify refunds (by separate, assigned to every costumer)c. any other expense or income reflected in the payout.4. Save. On the other hand, as when we resolve the difference in the find match part, the system does not create a refund receipt on the costumer's history so, when we issue a refund in the tab Costumers, we look up for the specific person, and follow these steps: 1. Create a refund receipt, assigned to our costumer and taking funds from our bank where we received the Shopify payout. 3. Save The thing is that, both t
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Basically I had my credit card payment cancelled from my business account to my business credit card.At the bank statement It shows as Electronic deposit and Electronic Withdrawal at the same date.I am inputting this transactions manually so no help from artificial intelligence side.Any help on this matter will be greatly appreciated.Thank you Sincerely,Roman
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