Why when trying to download a online payment into Qbs. it shows up under Customer as "E-Invoice customer" and does not apply to correct customer ??
The email I receive from Quickbooks shows the correct Inv# and customer name , but when I download it does not apply to their account ? Only sits in E- Invoice land and makes hard to reconcile bank statment too! Also checked this one on the Merchant Ctr screen under transactions and it looks fine with the name listed ? Why ?