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Hi There, can you help ?My bank account that is linked to my QB self-employed account is duplicating transactions and if i am paid in euros and convert to sterling there is then 4 transactions. How can i rectify this to show only one transaction from my linked bank account ?Thanks in advance
By looking at bank statement (isn't this supposed to avaid having to do that?) the amount is a single payment for 2 invoices. Name shown on feed is totally not related to either invoice. Is there simple explanation as to what I should do to resolve this payment into QBO?
Is there a way Quickbooks can notify me before I post invoice if it has already been posted under same inv number, supplier, date etc. this will avoid double posting same invoice, and paying twice.
