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Other questions
That should be easy to add a payee once the home currency isn't different from the currency used in credit card transactions, @baroqueplusplus.
Let's solve this by following my peers' instructions above. To route you, make sure to follow MariaSoledadG's recommendation to isolate this via a private browser and more: https://quickbooks.intuit.com/learn-support/en-us/other-questions/re-error-when-i-try-to-add-the-pay....
If the issue persists, I recommend contacting our Care Support team through QuickBooks Online. They have tools to pull up your account and review this further via screen share in a secure environment.
Here's how:
- Click the Help icon on the upper right-hand.
- Go to the Search tab and then hit Contact Us.
- Enter your concern and then hit Continue.
- Choose either: Have us call you or Chat with us.
Be sure to review their support hours so you'll know when agents are available.
Once all is good, take a look at this article about how to work with your latest bank feed transactions and how to add prior transactions in QuickBooks:
- Categorize and match online bank transactions in QuickBooks Online
- Manually upload transactions into QuickBooks Online
I'm still here if you need further assistance with bank feeds. We're always here to help. Take care and have a great business year.