applied receipts: When I have applied receipts from customers do I still have to match them to my invoices after having downloaded them from the bank?
I’d be pleased to help.
Allow me to share some information and options that we can take based on your scenario.
- If you manually record the payment on the invoice and the actual payment displays on the banking page, we can simply link the payment by clicking the “Find Match” option […]
Resolution for 'applied receipts issue: 'When I have applied receipts from customers do I still have to match them to my invoices after having downloaded them from the bank?' available: Yes.
The applied receipts 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 applied receipts issue yourself by looking for a resolution described in the article. If it is a complex applied receipts issue or you are unable to solve the issue, you may contact us by clicking here or by using other applied receipts support options.
For more information about resolving issues related to applied receipts in Quickbooks/QBO or to get support for the issue 'When I have applied receipts from customers do I still have to match them to my invoices after having downloaded them from the bank?', click the link below: