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I am seeing duplicate payments to Brex on my QuickBooks Online account.

You may see duplicate payments to Brex on your QuickBooks Online account if you have added your bank to the QuickBooks Online bank feed and are also using the Brex QuickBooks Online bank feed integration.

This is because the payments to Brex pulled from the bank feed will typically have the date that the payment left your bank account, whereas the payment to Brex pushed from the Brex dashboard will have the date that it reached Brex's bank account. Because of this date discrepancy, the payments will not auto-match. To rectify this, please follow these steps:

Step 1: Go to Transactions > Banking on QuickBooks Online and find the payment to Brex

Step 2: Click on the payment, and click on Find Match

QuickBooks will suggest the payment to Brex that is duplicated for the same amount so that you are able to match these.

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