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Accounting
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?
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 should I do if I have sync errors with QuickBooks or Xero?
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?
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?
Why am I unable to sync my transactions to QuickBooks & Xero?
How to find and restore deleted transactions in QuickBooks Online (QBO)?
How can I restore a deleted bank transaction in Xero?