What does Synced/ Matched Transactions Look Like in Quickbooks
1. Click on Bank Transactions
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2. Click on CATEGORIZED
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3. #1 Expense/ Deposit Transactions
Click on one transaction
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4. Click on Synced in Quickbooks.The link will direct you to QBO.
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5. You can see the expense/deposit synced from TWC to QBO with payee, expense/ deposit account, description, payment account, and dollar amount.
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6. #2 Credit card payment transactions
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7. Click on Synced in Quickbooks
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8. You'll find a transfer synced with an open bill and the bill payment has been synced to QBO.
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9. #3 Bill payment transactions
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10. Click on Synced in QuickBooks
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11. You'll find a bill payment matched with an open bill and the bill payment has been synced to QBO.
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12. #4 Payroll/ merchant account statement/ JE transactions matched by TWC
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13. Click on Synced in QuickBooks
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14. You will find the matching JE from Payroll Provider or a statement synced from merchant account (e.g. Ramp)
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15. #5 Payment or transfer transactions matched by TWC
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16. Click on Synced in QuickBooks
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17. You will find the matched transfer/ any transaction in QBO
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