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  1. May 6, 2020 · Some QuickBooks Online (QBO) Payments users have a limit of how much they can get paid online for both ACH Bank Transfer or Credit Card in a 30-day rolling period. When you reach the processing limit, customers won't be able to pay online until your limit opens up again as time goes by.

  2. Sep 30, 2023 · Yes, you're right about the bank transfer (ACH) payments will be charged a 1% fee (max $10) per transaction. In your case, if you receive a transfer of $20,000, the fee would be calculated as 1% of $20,000, which is $200.

  3. Jun 13, 2021 · Some QuickBooks Online Payments users have a limit of how much they can get paid online in a 30-day rolling period. Once you reached the processing limit, customers won't be able to pay online until your limit opens up again. Though, you can still get paid with cash or checks.

  4. Mar 3, 2022 · Many users ask QuickBooks questions about the mechanics of performing account transfers. More specifically, there are questions about which labels you should place on each account within the...

  5. On the Banking page, you can set up rules to tell QuickBooks what to do with bank items that meet particular conditions. Rules help you control, customize, and automate how you use the Banking page in QuickBooks .

  6. Transfers in QuickBooks 27. The Banking Centre in QuickBooks is the central location for managing your day-to-day banking transactions downloaded from your bank and credit card accounts. QuickBooks includes a powerful feature referred to as the “Bank Feed”.

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  8. From the File menu, choose Close Company/Logoff. The No Company Open screen will appear. Click Edit List to hide companies you no longer wish to appear in this list or in the Open Previous Company list. Click a checkmark in the Hide column, next to each company you no longer wish to appear in the list.