Do Not Use journal entries for any banking, not even the Clearing. You already have the Right transaction types: checks and Bills, with Items and Payee names and Job Tracking. You also never use a JE for AR or AP; you already have AR and AP transaction types to use […]
Resolution for 'clearing bank issue: 'How to mark bills as paid when paid by a title company?' available: Yes.
The clearing 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 clearing bank issue yourself by looking for a resolution described in the article. If it is a complex clearing bank issue or you are unable to solve the issue, you may contact us by clicking here or by using other clearing bank support options.
For more information about resolving issues related to clearing bank in Quickbooks/QBO or to get support for the issue 'How to mark bills as paid when paid by a title company?', click the link below: