Hi, I am very new to QBO and need some help please. I created a batch payment to pay our weekly creditors and have uploaded the aba file into the bank to pay - no problem. The batch payment shows on the banking screen under the Review tab as per attached (Banking - Review) - how do I reconcile this? Do I just need to allocate a category? If so, what category do I choose?
Also, when I look in the bank register, it shows the individual supplier payments that make up the batch payment. This confuses me as these also look to be not reconciled. What do I need to do here?
Are these two transactions going to double up on the bank reconciliation?
Thank you in advance
