Web18 feb. 2024 · You can click on the Add button so the transaction will be added to the register and moved from the For Review tab to the In QuickBooks tab. If there are existing records that match the downloaded transaction/s, you can click Find match to review the matched transactions. Web26 mrt. 2016 · How you reverse this entry depends on which version of QuickBooks you're using: If you're using QuickBooks Pro: Print the general journal entry by clicking the Print button. Then, using the printed journal entry as a reference source, enter a new journal, except with the debits and credits reversed.
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Web23 jan. 2024 · QuickBooks Online 2024 Adjusting Entries & Reversing Entries Introduction 10.05. Adjusting Entries & Reversing Entries Introduction Resource including multiple … WebSelect the journal entry to expand the view. Then select Edit. Select Reverse. Select Save. When you reverse a journal entry, QuickBooks creates a new journal entry to balance it. This is a record of the change you made. It has slightly different information: The new … porter associates inc
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Web15 mrt. 2024 · When you know which transaction you need to change, here's how to edit and unreconcile the transaction: Go to Bookkeepingor Accounting, then select Chart of … Web31 jan. 2024 · Here's how: Click Accounting from the left menu, then select Chart of Accounts. Find the bank account from the list and click View register. Locate and select the transaction you want to change, then hit Edit. Change the category or description, then click Save . Click Yes to confirm the changes. Web23 jan. 2024 · Let me walk you through the steps on how to do it: Click Sales on the left navigation menu. Go to the Customers tab. Click the customer's name. Select the Credit Memo. Click More, then choose Delete. Hit Yes. That should do it. I'm confident that you'll be able to reverse the bad debt after following these steps. porter apprenticeships