When an invoice is paid by Wise-Pay, the payment is subsequently applied to the invoice in QBO, and the account used to apply the payment is "Wise-Pay Clearing". This acts as an Undeposited Funds account. When the deposit comes in from IntegraPay, the funds are then to be transacted against the Wise-Pay Clearing account; which then balances the payment with the deposit. Wise-pay fails to apply payment to an invoice if the payments were directly applied from the Bank Statement.
Modified on: Tue, 21 Jan, 2020 at 4:36 PM
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