Categorizing the transactions from your online banking is getting easier. You just create a rule for them. To create a rule, just go to Banking, then click the drop down arrow next to update, then click Manage rules, and click New rule.

Setting up a rule will automatically add those downloaded […]

Resolution for 'create a rule issue: 'When accepting my visa transactions, how should I categorize transactions so that those payments automatically show up under the correct vendor as a payment?' available: Yes.

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

For more information about resolving issues related to create a rule in Quickbooks/QBO or to get support for the issue 'When accepting my visa transactions, how should I categorize transactions so that those payments automatically show up under the correct vendor as a payment?', click the link below: