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M
maxine 12
May 3, 2019
Question

i have entered all my invoices, how do i match them up when they have been paid by Debit card

  • May 3, 2019
  • 2 replies
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I have entered all my invoices for the last four months, most of them have been paid by a debit card, how do I match the invoice up to the bank statement and clear the invoices off the suppliers account 

2 replies

T
TaliaI
May 3, 2019

Hello maxine,

 

Welcome to the Community - thank you for your question!

 

Do you have the debit card account connected to QuickBooks?

 

Thanks,

 

Talia

P
Paulg1969
May 31, 2019

On the assumption that you're not using a bank feed, bills are paid using the pay bills function. In that section you'll have to enter the bank account the bills are being paid from. As they are debit card payments then they probably went through the currrent account. Once you've entered all your payments to suppliers you can move on to the bank reconciliation function.

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