The entries which are automatically coming from Bank is coming as positive amount and we are unable to knockoff with the sales invoices recorded against it, it Quickbook is recognizing it has account receivable but when we post a invoice against it

Hi Rakshi!

From what I'm getting, you wanted to use your downloaded bank transactions as payment to the invoices. I can help you with this.

You only want to match the transactions to the invoices to make them paid. Are you having any challenges with matching those transactions? You said you're unable to knock them off. Can you give us more details about the scenario? Thanks in advance.