Difference between revisions of "QuickBooks Default Information"

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'''[[Customer Name]]:''' '''111-Payment Application Default''' is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program.
 
'''[[Customer Name]]:''' '''111-Payment Application Default''' is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program.
  
'''[[Bank Account]]:''' Select a default bank account. If you would like transactions automatically deposited to the selected bank account in QuickBooks, select "Deposit to this account". Otherwise, transactions will remain in undeposited funds until reconciled.
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'''[[Bank Account]]:''' Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, choose “Deposit to this account”.
  
 
'''[[Accounts Receivable Account]]:'''
 
'''[[Accounts Receivable Account]]:'''

Revision as of 13:12, 6 September 2012

Customer Name: 111-Payment Application Default is a customer automatically created by the payment application for the purposes of testing and error handling. Do not delete this customer, as it is mandatory component of the program.

Bank Account: Select a default bank account. Once a transaction is processed, the payment will be applied to undeposited funds. To have payments automatically applied to the bank account selected, choose “Deposit to this account”.

Accounts Receivable Account: