About Quickbook pro 2015 download free
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Menu.Click Add New.Add a Rule Name.From the Description drop-down, make a selection, then type a word or phrase you want to use as the condition for the rule. If you need to create more conditions, select + button.In the Do This section, make a selection, then select a payee.Hit Save after.From the rules page, you can also search rules based on the name, rule condition, description, payee, class, and account. For more details about adding bank rules, see the Use renaming rules for Bank Feeds article. Feel free to visit our Banking page for more insights about managing your Bank Feeds transactions. I'm just one post away if you need a hand with reconciling your bank accounts or any QuickBooks related. I'll be here to ensure your success. You have a good one. Quickbook Desktop Pro 2020 - Entering Customer Payments and more using Bank Feeds Just a quick to thank you for the feedback.We will be trying this out this week and will get back to you here whether it resolved the issue.Cheers! Quickbook Desktop Pro 2020 - Entering Customer Payments and more using Bank Feeds Hello!Thank you for your help explaining how to handle Rules when importing data from the bank using Bank Feeds.However, the issue I'm facing is a little different. When importing data, all expenses are classified ok but for payments made by customers, they are considered in Bank Feeds -understandably- like a Deposit.In past fiscal years, when I did this manually, the Bank account ledger accounted the transaction as a Customer Payment in the "Accounts Receivable" category. If I now select "Add More Details" on a Deposit from Bank Feeds and associate the deposit to a Customer invoice, the transaction in the Bank account ledger shows up as a "Deposit" in the "Undeposited Funds" category.
