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bank income: When I use a check or debit card for a purchase and receive cash back, how do I record it? Is the money back an expense, or a Petty Cash Bank Income, or neither?

Where did the cash go – that’s where the entry gets coded to. If its in your pocket then it’s due from ‘you’ to company

Resolution for 'bank income issue: 'When I use a check or debit card for a purchase and receive cash back, how do I record it? Is the money back an expense, or a Petty Cash Bank Income, or neither?' available: Yes.

The bank income 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 bank income issue yourself by looking for a resolution described in the article. If it is a complex bank income issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank income support options.

For more information about resolving issues related to bank income in Quickbooks/QBO or to get support for the issue 'When I use a check or debit card for a purchase and receive cash back, how do I record it? Is the money back an expense, or a Petty Cash Bank Income, or neither?', click the link below:

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bank income: How do I match income from bank with an invoice from customer? Do i need to categorize invoice line items? Or just split the bank income?

QuickBooks Online displays at least one possible match from existing entries, like payments from customers and purchases to suppliers. If an invoice payment matches a downloaded income transaction, QuickBooks Online suggests it as payment for the invoice. Yes, you can do for both.

Please follow this link for the video tutorial about categorizing and matching transaction: 

Resolution for 'bank income issue: 'How do I match income from bank with an invoice from customer? Do i need to categorize invoice line items? Or just split the bank income?' available: Yes.

The bank income 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 bank income issue yourself by looking for a resolution described in the article. If it is a complex bank income issue or you are unable to solve the issue, you may contact us by clicking here or by using other bank income support options.

For more information about resolving issues related to bank income in Quickbooks/QBO or to get support for the issue 'How do I match income from bank with an invoice from customer? Do i need to categorize invoice line items? Or just split the bank income?', click the link below:

Details