After you have connected your bank accounts and imported transactions into QuickBooks you need to know whether to "add" or match" them.
In this QuickBooks tutorial we look at imported transactions, and determine why an amount was not matched, troubleshoot and correct it.
If you are not sure when to add or match you can end up with your expenses overstated, your bank account balance incorrect, and sales tax numbers inaccurate!
Want to learn more about working with the bank feed in QuickBooks Online? Check out my bank feed training course: [ Ссылка ]
If you have duplicated transactions that need to be cleaned up - I have created a course to help you find them and fix them! Here is the link: [ Ссылка ]
Read more: [ Ссылка ]
Compare QuickBooks Online plans here: [ Ссылка ]
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If you would like help to set up this or any other QuickBooks Online feature, reach out!
Here is the link to my small business month-end checklist: [ Ссылка ], which will also subscribe you to email updates for QuickBooks Online, and fun information as I explore apps that may further simplify and automate your bookkeeping and accounting.
If you have questions or comments, please use the comments box below. I would love to hear from you :)
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