How do I generate a report without 'temporary hold' transactions?
KingHime
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Posted on
Feb-26-2019
03:00 PM
I'm trying to import my transactions to Quickbooks, however all the CSV files I generate are riddled with "temporary hold" transactions which warp the accuracy of my income and expenses. Is there a way to download my transaction history with ONLY the actual business transactions?
For more clarity, I have 144 transactions in November. So why is it when I generate a report for November it has 437 transactions? I don't have time to sort that. Anyone got any tips?
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