Question

We invoice and match payments for QBO through our bank feed automatically. Why am I seeing an outstanding Receive Payment for these same Customers on my bank rec?

Original commenter did not share additional details

Hey there, curator1.

Thanks for reaching out to the QuickBooks Community for support. I'd be happy to provide some information.

Before we begin, can you tell me if you're using QuickBooks Payments?

Ill be one message away.

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