QB checking posting same payment 2-3x
One of my client’s has a QB checking account, plus many other banking accounts in his books.
Many of his customers use the invoice pay option which is deposited into his QB checking. Money is deposited into this account almost daily.
All transactions are automatically coming in as a debit and then a credit to QB checking.
So when the transfer is made from QB checking to his main account, the amounts in the register are being doubled for the debit side. Some come in as a debit, credit and then another debit. If I delete the uncleared transactions this only creates more issues with other accounts.
I have been in the merchant account, settings etc…
This is making his p/l incorrect also. It is a nightmare. It adds some of these payments automatically without me accepting them or matching.
I need them to post into the QB checking account one time when paid and no where else or post in QB checking two times or mores HELP
