Finding the right fit: How Plaid reconciles pending and posted transactions

Finding the right fit: How Plaid reconciles pending and posted transactions

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Our business account was fraudulently charged for $285 to Walmart.com. My husband saw the pending charge and called the bank right away and were able to reverse the charge. However, last night we were walking out our front door and there was a.

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The latest Tweets from Charley Ma (@CharleyMa). NYC Growth Manager @Plaid. Prev dev sales lead and before that, payments + emerging tech strategy @JPMorgan. Thoughts are all my own and often make no sense. San Francisco, CA

Click the down arrow to the right of the Customer drop-down list. Scroll through the Customer List until you see the customer name that you want and then click it. Note that unlike invoices, the Customer field is not required for cash sales. 3. Date the sales receipt. Press.

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It took a while longer than usual but it fixed our problem. After running that the invoices from the day before could be opened in the Sales transaction entry window. Then when we posted the transactions in the SHIPPED batch it did the transactions from the day before and all the new transactions.

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