Go to the Company Preferences tab. Select Register Mode and select OK, to save your changes. You can also read this article for your reference: Remove Duplicate Transactions. Please let me know how it goes or if you have follow-up question or concerns ...
The ONLY way I found to "Delete" the bank account was to follow these steps: 1) Delete all transactions in the account you want to delete (in my case there was just the opening balance). 2) MAKE SURE YOU DISABLE AUTOMATIC DOWNLOADS from the bank. ...
You will now be directed to the Downloaded Transactions window under Banking, where the imported transactions will appear under the “For Review” tab. You will now need to review account category and appropriate payee and add the transaction to QuickBooks. How to delete the transaction impor...
We can manually exclude (delete) those duplicate transactions downloaded from Home Depot Credit Account in QuickBooks Online (QBO). Here's how: InQBO, go to theBankingmenu at the left pane to get to theBankingpage. Proceed to theFor Reviewtab. ...
I’m glad to offer my assistance with getting duplicate transactions in your payment fields. QuickBooks will attempt to match the downloaded transaction to transactions that already recorded into that bank's register. In this case, payments should match up automatically. ...
6. This should make a copy of the transaction in your bank register (note: the duplicate transaction won't show up in your "Categorized" list, but it will show up in your bank register). 7. Click on "Go to bank register" at the top right of your transaction...
Let me help walk you through on how to inactivate the duplicate accounts in your chart of accounts. Here's how: Go to theAccountingmenu. SelectChart of Accounts. Click the arrow besideView Register. ChooseMake inactive(see the screenshot below). ...
Upon checking here on our end, the feature to merge invoices is unavailable. To get through this, you'll want to edit the first invoice and add the details you have from your second invoice. After modifying the first invoice, delete the second one so it doesn't become a d...
Click Yes, then Undo to confirm. I'm adding this article for more guidance: Undo a client’s reconciliation in QuickBooks Online Accountant. However, if they don't have a QBO Accountant account, your accountant can undo the reconciliation manually. You can follow the steps shared by my colle...
Choose either Delete Check or Void. Click Yes. You can always leave a comment below if you have other questions about managing your transactions in QuickBooks. I'm here to help. Cheer Reply NP User Level 1 May 08, 2019 04:54 P...