Difference between revisions of "Failed Import Transactions"

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(Created page with "''Failed Import Transactions'' will display all transactions that the payment application could not create paymenty records for in QuickBooks when importing. All transactions on ...")
 
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''Failed Import Transactions'' will display all transactions that the payment application could not create paymenty records for in QuickBooks when importing. All transactions on this list will be available to import again. ''See [http://kb.chargeanywhere.com/index.php/CHARGE_Anywhere_Designed_for_Use_with_QuickBooks#Import_Transactions Import Transactions].
 
''Failed Import Transactions'' will display all transactions that the payment application could not create paymenty records for in QuickBooks when importing. All transactions on this list will be available to import again. ''See [http://kb.chargeanywhere.com/index.php/CHARGE_Anywhere_Designed_for_Use_with_QuickBooks#Import_Transactions Import Transactions].
  
You should review the transaction on the list and create payment records manually before deleting.
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If a transaction consistently fails to import, create the payment record manually before deleting. To delete:
  
  
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'''2.''' Review all transactions on the list. If necessary, create payment record manually within QuickBooksto. See [[Receive Payments]].
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'''2.''' Review all transactions on the list. If necessary, create payment record manually within QuickBooksto.
  
  
 
'''3.''' Highlight transaction and click Dismiss.
 
'''3.''' Highlight transaction and click Dismiss.

Revision as of 10:24, 27 August 2012

Failed Import Transactions will display all transactions that the payment application could not create paymenty records for in QuickBooks when importing. All transactions on this list will be available to import again. See Import Transactions.

If a transaction consistently fails to import, create the payment record manually before deleting. To delete:


1. Go to Company > CHARGE Anywhere > Pending Transactions > Failed Import Transactions.


2. Review all transactions on the list. If necessary, create payment record manually within QuickBooksto.


3. Highlight transaction and click Dismiss.