---
title: "Incorrect Batched Banking Payments in Quickbooks"
slug: "incorrect-batched-banking-payments-in-quickbooks"
updated: 2026-07-11T16:21:45Z
published: 2026-07-11T16:21:45Z
canonical: "help.servicetitan.com/incorrect-batched-banking-payments-in-quickbooks"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Incorrect Batched Banking Payments in Quickbooks

## Problem

Banking payments were batched on an incorrect Batch and transferred to the wrong category or match in Quickbooks.

## Solution

Contact QuickBooks support if you encounter this error.

A batch, or invoice batch, is a set of invoices that have been audited and are ready to post. You will use the Invoice screen in ServiceTitan to create invoice batches. On the Invoice screen, you'll have access to unbatched and batched invoices.

[Learn more →](https://help.servicetitan.com/docs/servicetitan-glossary) · [See the full glossary →](https://help.servicetitan.com/docs/glossary-overview)