I'm trying to get my Quickbooks transaction linked to a wire transfer from my bank. It looks like the method is complex and I'm struggling to get it verified. Any advice?
What footstep do I need to take within Quickbooks to ensure the wire transfer is appropriately recorded and associated with a particular transaction?
Are there any particular settings or configurations within Quickbooks that I need to look into to streamline this verification process?
How can I best document the wire transfer informations and associated transactions in Quickbooks for auditing purposes?