Difference between revisions of "Failed Import Transactions"
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| − | '''2.''' Review all transactions on the list. If necessary, create payment record manually within | + | '''2.''' Review all transactions on the list. If necessary, create payment record manually within QuickBooks. |
'''3.''' Highlight transaction and click Dismiss. | '''3.''' Highlight transaction and click Dismiss. | ||
Latest revision as of 10:29, 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 QuickBooks.
3. Highlight transaction and click Dismiss.
