Click on the drop down menu to the right and select Ignore
Also go and delete the checks from Customer Payments. You probably will want to make a note in the Invoice Memo that you received the checks w/ the Ck Numbers.
If you resubmit either of the checks, you can enter […]
Resolution for 'BankFeeds issue: 'How to match an NSF cheque to a customer from downloaded transactions in bankfeeds?' available: Yes.
The BankFeeds 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 BankFeeds issue yourself by looking for a resolution described in the article. If it is a complex BankFeeds issue or you are unable to solve the issue, you may contact us by clicking here or by using other BankFeeds support options.
For more information about resolving issues related to BankFeeds in Quickbooks/QBO or to get support for the issue 'How to match an NSF cheque to a customer from downloaded transactions in bankfeeds?', click the link below: