Accounting
By Taylor1 author64 articles
- 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 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?
- 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 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 and Netsuite?
- Which QuickBooks/Xero category should I assign to a payment transaction in Venn before syncing?
- Why do I see my Venn Mastercard purchases under “Transactions” but not under “Accounting”?
- Why is a transaction in Venn “Accounting” not syncing to QuickBooks or Xero?
- Why don’t I see my newly created QuickBooks or Xero currency accounts in Venn?
- What are “Vault clearing from USD” and “Vault clearing from CAD” accounts in QuickBooks or Xero?
- Do I need to create an account in QuickBooks or Xero for every Venn Mastercard?
- How do I match a payment received in Venn to an invoice created in QuickBooks or Xero?
- How can I quickly categorize all the transactions on Venn that haven’t been synced to my accounting software yet?
- How are currency conversions recorded in QuickBooks/Xero?
- Are classes in QuickBooks Online optional?
- Are Xero tracking categories optional?
- Does Venn support Xero tracking categories?
- How do I enable classes for QuickBooks Online?
- How many Xero tracking categories can I use?
- What are classes in QuickBooks Online?
- Where do I enable Xero tracking categories?
- I’ve just enabled multi-currency in QuickBooks or Xero. How do I link a new currency account to my Venn account?
- If multi-currency was previously disabled, how do I reconcile transactions that involved currency conversions?
- How do I sync currency conversions to QuickBooks or Xero?
- Why can’t I upload receipts to some card transactions?
- How to connect your Venn Account with QuickBooks or Xero?
- Why don’t I see Venn listed as a bank when connecting to QuickBooks or Xero?
- Why doesn’t my Venn account appear in the Bank Feed in QuickBooks or Xero?
- How can I sync bills pulled from QuickBooks / Xero and paid using Venn?
- How to record an inbound transfer on QuickBooks / Xero using Venn "Accounting"?
- How to record an outbound transfer on QuickBooks / Xero using Venn "Accounting"?
- How to record a card purchase on QuickBooks / Xero using Venn "Accounting"?
- How to record a currency conversion on QuickBooks / Xero using Venn "Accounting"?
- Why am I seeing duplicate records in QuickBooks or Xero when recording a currency conversion?
- Can I pay an invoice issued from QuickBooks or Xero using Venn?
- How do I set accounting rules at the card level?
- Why did my transaction disappear after syncing to Xero and then reappear later?
- What is Accounting Transaction Splitting?
- How do I split a transaction for accounting sync to QuickBooks / Xero?
- What is Accounting Cardholder Categorization?
- Why didn’t my transactions sync to QuickBooks or Xero?
- How do I enable only specific accounting categories selectable to employees? [Applicable Plans: Pro only]