Accounting
I accidentally deleted a transaction from QuickBooks or Xero. Can I resync it from Venn?
Does the default tax rate under Accounting Rules take priority over a tax rate entered for a transaction? [Applicable Plans: Plus, Pro only]
How do I categorize transactions in Venn for QuickBooks & Xero?
How do I link my Venn account to the chart of accounts on QuickBooks or Xero?
How do I manage balances from Venn to QuickBooks & Xero?
How do I match Venn balances with my QuickBooks balances?
How does Venn manage Vendors in QuickBooks & Xero?
How to connect your Venn Account with QuickBooks or Xero?
What happens if a credit card deposit in Venn includes multiple transactions as a single lump sum? Can it be synced with multiple invoices in QuickBooks Online (QBO)?
What is the clearing account?
What types of transactions sync from Venn to QuickBooks & Xero?
Why aren’t my CAD and USD Venn accounts showing in QuickBooks or Xero?
Where can I find my uploaded receipts in QuickBooks & Xero after syncing? [Applicable Plans: Plus, Pro only]
Why is a clearing account created for currency exchange transactions?
Why do I see “Venn Internal” as a contact in Xero?
Why does Venn create new vendors in QuickBooks & Xero?
Why don’t I see my Venn transactions in QuickBooks Online or Xero after syncing?
Why don’t synced transactions appear in the Bank Transactions section in QuickBooks (QBO) and Xero?
Can we categorize transactions directly in QuickBooks Online (QBO) and Xero instead of Venn?
Can my bookkeeper categorize transactions directly in QuickBooks Online (QBO) and Xero instead of Venn?
How does your accounting integration platform handle grouped or batched transactions?
How to find and restore deleted transactions in QuickBooks Online (QBO)?
How can I restore a deleted bank transaction in Xero?
Where can I find transactions excluded from syncing with QuickBooks and Xero?
How do I fix sync errors between Venn and QuickBooks or Xero?
What does the “Sync” function do in Venn’s Accounting integration with QuickBooks Online (QBO) and Xero?
Does Venn integrate with Waveapps?
Which QuickBooks/Xero category should I assign to a payment transaction in Venn before syncing?