C10. Reports > Company Payment Reconciliation Report

C10. Reports > Company Payment Reconciliation Report

See all of your reconciled payments.

  1. Navigate through Reports > Company Payment Reconciliation Report
  • This serves as a good cross reference table for any invoice that has money attached to it, and the payment that was made. The Payment Name is the payment reference number or check number in QuickBooks. If it has a CB in the name, it was a payment made through ConnectBooster, and that will show up in the received payment record in QuickBooks as well as ConnectBooster. The transaction number is also listed in the gateway system.

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