How to fix transaction import issues with Quickbooks Desktop

How to fix transaction import issues with Quickbooks Desktop

If you are trying to import bank transactions into Quickbooks Desktop and getting an error follow this video for step by step help.

If you are still having issues, please contact us @ support@ledgersync.com




    • Related Articles

    • Importing Transactional Files Into Quickbooks Desktop

      When exporting Transactions from Ledgersync to Quickbooks Desktop and you see the following error. How should you fix this? Please see the following explainer video on how to fix this problem. The video explains: - The root problem - Explains why ...

    • How to export transactions to QBO file format.

      Ledgersync has the ability to export data to QBO format that is importable to QB Desktop and Online. Follow the steps below to export transactions to QBO 1- Click on a client 2- Select the bank 3- Go the Transactions Tab 4- You can filter the ...

    • How to Connect your Ledgersync Client to QuickBooks Online

      In the step by step tutorial below we will walk you through the process of connecting to QuickBooks Online for the very first time.

    • What does "Customer Does Not Have Associated Accounts" Error Mean? How to fix this?

      Why do you see this error with a connected bank account in Ledgersync? When a bank provides an API to MasterCard to connect they are creating behind the scene a "token" or unique ID that establishes a relationship between Mastercard and the bank. ...

    • Working with Client Rules

      Working with Client Rules *The following information is based on the idea that you have already connected a few of your Ledgersync clients to QuickBooks Online and gone through the initial setup of the integration. Below are the instruction on how to ...