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<?xml-stylesheet type="text/xsl" href="http://forums.method.me/cs/utility/FeedStylesheets/rss.xsl" media="screen"?><rss version="2.0" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:slash="http://purl.org/rss/1.0/modules/slash/" xmlns:wfw="http://wellformedweb.org/CommentAPI/"><channel><title>Method:Classic General Q&amp;amp;A</title><link>http://forums.method.me/cs/forums/13.aspx</link><description>Ask technical support questions, how do I? Questions... Or anything else you want to know from the Method Team and other Method users.</description><dc:language>en</dc:language><generator>CommunityServer 2007.1 SP2 (Build: 31113.47)</generator><item><title>Re: Online Payments / Deposits</title><link>http://forums.method.me/cs/forums/thread/18580.aspx</link><pubDate>Wed, 14 Aug 2013 19:07:12 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18580</guid><dc:creator>Method_Jason</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/18580.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=18580</wfw:commentRss><description>&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_32_start" style="overflow:hidden;"&gt;&lt;span id="mce_33_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;Hi Suzanne,&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;I found &lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;span id="mce_7_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;a href="http://support.quickbooks.intuit.com/support/articles/INF12293"&gt;this article&lt;span id="mce_7_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/a&gt; &lt;span id="mce_3_end" style="overflow:hidden;"&gt;&lt;/span&gt;that might hel&lt;span id="mce_22_start" style="overflow:hidden;"&gt;&lt;span id="mce_23_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;p. &lt;span id="mce_18_start" style="overflow:hidden;"&gt;&lt;span id="mce_20_start" style="overflow:hidden;"&gt;Point &lt;span id="mce_27_start" style="overflow:hidden;"&gt;number&amp;nbsp;&lt;/span&gt;fou&lt;span id="mce_26_start" style="overflow:hidden;"&gt;&lt;/span&gt;r says&lt;/span&gt;&amp;nbsp;&lt;/span&gt;if you&amp;nbsp;send the payments to yo&lt;span id="mce_21_start" style="overflow:hidden;"&gt;&lt;/span&gt;u&lt;span id="mce_24_start" style="overflow:hidden;"&gt;&lt;/span&gt;r&amp;nbsp;Undeposited Funds account&lt;span id="mce_15_start" style="overflow:hidden;"&gt;,&lt;/span&gt;&amp;nbsp;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_14_start" style="overflow:hidden;"&gt;y&lt;span id="mce_24_end" style="overflow:hidden;"&gt;&lt;/span&gt;ou can &lt;/span&gt;g&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;span id="mce_12_start" style="overflow:hidden;"&gt;&lt;/span&gt;roup &lt;span id="mce_16_start" style="overflow:hidden;"&gt;&lt;/span&gt;deposits in QuickBooks to match deposits to your financial institution.&lt;span id="mce_17_start" style="overflow:hidden;"&gt;&lt;span id="mce_22_end" style="overflow:hidden;"&gt;&lt;span id="mce_23_end" style="overflow:hidden;"&gt;&lt;span id="mce_25_start" style="overflow:hidden;"&gt;&lt;span id="mce_28_start" style="overflow:hidden;"&gt; Let me know if this helps!&lt;span id="mce_29_start" style="overflow:hidden;"&gt;&lt;span id="mce_30_start" style="overflow:hidden;"&gt;&lt;span id="mce_31_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;&lt;span style="overflow:hidden;"&gt;Jason&lt;span id="mce_32_end" style="overflow:hidden;"&gt;&lt;span id="mce_33_end" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;&lt;span id="mce_2_start" style="overflow:hidden;"&gt;&lt;span id="mce_11_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item><item><title>Online Payments / Deposits</title><link>http://forums.method.me/cs/forums/thread/18575.aspx</link><pubDate>Wed, 14 Aug 2013 17:21:50 GMT</pubDate><guid isPermaLink="false">3393c1ec-311b-4812-96cb-ad8c611bba4f:18575</guid><dc:creator>SuzanneB</dc:creator><slash:comments>0</slash:comments><comments>http://forums.method.me/cs/forums/thread/18575.aspx</comments><wfw:commentRss>http://forums.method.me/cs/forums/commentrss.aspx?SectionID=13&amp;PostID=18575</wfw:commentRss><description>&lt;p&gt;Hi,&lt;/p&gt;
&lt;p&gt;We have added the functionality of making eCheck payments thru the customer portal. &amp;nbsp;Method sends the information over &lt;span id="mce_2_start" style="overflow:hidden;"&gt;to&lt;/span&gt;&amp;nbsp;Quick Books and the payments are recorded individually as they come in. However, when the payments hit our bank account, they are grouped together as one deposit. &amp;nbsp;Clearly Electra Cash has control over that grouping.&lt;/p&gt;
&lt;p&gt;Is there a way to have the deposits grouped in the same manner when sending over to Quick Books?&lt;/p&gt;
&lt;p&gt;The problem is that our bookkeeper cannot reconcile the deposits on our bank statement - because there is nothing to match it up to.&lt;/p&gt;
&lt;p&gt;Thanks in advance for your help.&lt;span id="mce_1_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span style="overflow:hidden;"&gt;Suzanne Butler&lt;/span&gt;&lt;/p&gt;
&lt;p&gt;&lt;span id="mce_0_start" style="overflow:hidden;"&gt;&lt;span id="mce_3_start" style="overflow:hidden;"&gt;&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;</description></item></channel></rss>