I have all the steps to help you undo a bank reconciliation in QuickBooks Online (QBO), @andiie46. You can undo a reconciled transaction one at a time. If you need to start over, I recommend contacting your accountant. They can reverse the entire reconciliation using their QuickBooks Online...
I run a register for the day and export to excel to make up a manual deposit ticket. I called Intuit and the guy I spoke to said I'm doing it wrong. He said that I need to just take all my checks to the bank and deposit them - then wait for them t...
You don't have to delete the reconciliation checks. Instead, you can directly undo the last reconciliation to fix the discrepancy. Here's how: In your QuickBooks Desktop, go to the Banking menu. Select Reconcile. In the Reconciliation window, select the a...
For a detailed guide in reconciling your transactions, please see our reconciliation hub at this link. You might also want to visit our Webinars and Events page to watch helpful videos that can guide you with your QBO tasks. To get started, just click the hyperlink. F...
to record and analyse financial data Comfort with set procedures and routines Affinity for working with data Basic accounting and bookkeeping knowledge, including bank reconciliation, debits and credits, accounts receivable, accounts payable, accrual accounting, basic financial statements, journal entries, ...
Here's an article to learn more about unreconciling transactions in QBO: How to unreconcile a transaction or undo a reconciliation. Let me know if you have additional questions or clarifications about recording refunds from a vendor. I'm always here to help....
If you mean that you have many transactions to delete the entire reconciliation, you can undo them at once. To do that, you can use a special reconciliation tool. Please note that this will work if you're using QuickBooks Online Accountant. If not, you ...
If so, they should have a special reconciliation tool that allows them to undo the entire reconciliation. You can share these steps with your accountant to undo the reconciliation: Let your accountant sign in to their QBO Accountant account. Open the client's QuickBooks Online company. Go t...
To do that, you can use a special reconciliation tool. Please note that this will work if you're using QuickBooks Online Accountant. If not, you can ask your accountant to undo the reconciliation for you. Then, the steps shared above are the instructions for ma...
To do that, you can use a special reconciliation tool. Please note that this will work if you're using QuickBooks Online Accountant. If not, you can ask your accountant to undo the reconciliation for you. Then, the steps shared above are the instructions for ma...