banking connection: I accepted quite a number of transactions from my banking connection and now I would like to go back into my accounting and add a Payee Name. How do I do this?
You can actually categorize and assign payees to your transactions in batch. To do this, you need to undo them first to bring them back to the For Review tab, where there is a batch-edit option.
- In the Reviewed tab, select the transactions you want to edit.
- Click the Undo button and […]
Resolution for 'banking connection issue: 'I accepted quite a number of transactions from my banking connection and now I would like to go back into my accounting and add a Payee Name. How do I do this?' available: Yes.
The banking connection 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 banking connection issue yourself by looking for a resolution described in the article. If it is a complex banking connection issue or you are unable to solve the issue, you may contact us by clicking here or by using other banking connection support options.
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