As mentioned by you don't need to add Vendo to your Chart of Accounts (COA) but as a payment method. Welcome to the thread, is a portal like Paypal use to pay expenses and receive money. Select a Category and enter an Amount for each category to assign to the transaction until the total amount matches the downloaded amount.įor more details, you can also check this link: Assign, categorize, edit, and add your downloaded banking transactions.įor future reference, you can open this link to learn more about reconciliation.Select the Split button to open the Split Transaction window.On the For Review tab, select a transaction to open it.Select the left Banking menu and select Banking.Once done, you’ll need to record a Split for the fee. Review the Deposit to field on the forms.These transactions are ones you already entered in QuickBooks. Click the transaction to expand the view.Then, here’s how to manually match the transactions. Check that the selection in the Category field is accurate, or choose a more specific Category.Select a customer or vendor name from the Select Payee drop-down.On the For Review column, choose the correct transaction.Go to the Banking menu, then select the Banking tab. ![]() Then, manually match the transaction to your QuickBooks Online. You’ll first need to check the Venmo history to see if the transactions are correct.
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