EXPORTED DOWN PAYMENT FROM CUSTOMERS BUT DID NOT SHOW UP AS A DEPOSIT
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12-08-2022 03:08 PM
I exported a batch of check payments that match what our bank account has. I then went to QB to "make the deposit" into the checking account. The batch was applied to each customer's profile...but it did not go over as a deposit for our records when it comes time to reconcile. Anyone had that issue? Since it's in the customer's profile, do you think it would be okay to just do a generic deposit for reconciliation.
Thanks in advance
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Export Error - Other
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