actual Bank: cash payment was rc’d. It was used to pay an invoice instead of being deposited. How do I put this into quickbooks?
“This cash transaction will not of course actually go through the actual bank”
Which is why, in your QB file, you should have a Bank account named for “Cash.”
You handle that payment for a sale the same as if that is going to business Checking; but you send it to Cash […]
Resolution for 'actual Bank issue: 'cash payment was rc’d. It was used to pay an invoice instead of being deposited. How do I put this into quickbooks?' available: Yes.
The actual Bank issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the actual Bank issue yourself by looking for a resolution described in the article. If it is a complex actual Bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other actual Bank support options.
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