Quickbooks transfer
How can I combine the xcharge/pos payments (currently split into 3 sep line items) into one line item/journal entry?
How can I combine the xcharge/pos payments (currently split into 3 sep line items) into one line item/journal entry?
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When defining your account mapping, assign the same MEMO to each of the payment types you want to combine... for instance, MCVisa for Mastercard and Visa.
It's a bit of a hidden feature, though there is a note about it on that screen :)
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