Wen23
Level 1

Payments

Hello community Quickbook.

I use quickbook online, I am no accounting. I have problems with venmo payment, I will tell you what I do and please let me know what is wrong.

1- make a deposit in qb for venmo

2- transfer the amount to my checking account

3-receive payment of the invoice payment method venmo and deposit to my checking acct

I do this because when i reconcile venmo account I need the deposit and transfer in order to leave venmo account 0.00

But also i notice that I have extra deposit in my chart of account/checking account, but if I delete either transfer or deposit than has difference in the venmo. I did't have venmo conected to qk until a week ago. I have been doing this since a year. but at the end of the year have extra transaction that does not match with any other. Help me please