I'm asking for help. My company uses Quickbooks Payment to pay suppliers, and then QB classifies these payments automatically, but sometimes these classifications that QB made are wrong, one example was an expense of 3,000 that was classified as a Bank Fee. With that in mind, is there any way to turn this off?
I'm asking for help. My company uses Quickbooks Payment to pay suppliers, and then QB classifies these payments automatically, but sometimes these classifications that QB made are wrong, one example was an expense of 3,000 that was classified as a Bank Fee. With that in mind, is there any way to turn this off?