To fix this, you'll need to undo the reconciliation. After that, go to your bank register and remove the R status of your transactions to zero out the amount. Here's how: Go to the Accounting menu. Select Chart of Accounts. Find the account holding the transaction. Then select View re...
The steps are provided by QuickBooks here: How do I view, print, or export a reconciliation report? I'm adding this page if you need other resources that help you manage your profit and loss: Financial reports. The Community is here for you 24/7 on the clock. If you nee...
You’ll need to undo the duplicate payment if you’ve applied it from the Banking page. Let me guide you: Go to Banking. Under the Reviewed tab, choose the payment. Click on Undo. After this is done, the applied payment will then be shown back to the Fo...
Undo or remove transactions from reconciliations in QuickBooks Online Find help with bank feeds and reconciling accounts Should you have other reconciliation concerns or need further assistance navigating through QBO, leave a comment below. I'll get back to help and ...
You’ll need to undo the duplicate payment if you’ve applied it from the Banking page. Let me guide you: Go to Banking. Under the Reviewed tab, choose the payment. Click on Undo. After this is done, the applied payment will then be shown back to the Fo...