What does Synced/ Matched Transactions Look Like in Quickbooks

1. Click on Bank Transactions

2. Click on CATEGORIZED

3. #1 Expense/ Deposit Transactions

Click on one transaction

4. Click on Synced in Quickbooks.The link will direct you to QBO.

5. You can see the expense/deposit synced from TWC to QBO with payee, expense/ deposit account, description, payment account, and dollar amount.

6. #2 Credit card payment transactions

7. Click on Synced in Quickbooks

8. You'll find a transfer synced with an open bill and the bill payment has been synced to QBO.

9. #3 Bill payment transactions

10. Click on Synced in QuickBooks

11. You'll find a bill payment matched with an open bill and the bill payment has been synced to QBO.

12. #4 Payroll/ merchant account statement/ JE transactions matched by TWC

13. Click on Synced in QuickBooks

14. You will find the matching JE from Payroll Provider or a statement synced from merchant account (e.g. Ramp)

15. #5 Payment or transfer transactions matched by TWC

16. Click on Synced in QuickBooks

17. You will find the matched transfer/ any transaction in QBO