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sebring-at-wsk
October 2, 2021
Question

Deposit error in wrong account

  • October 2, 2021
  • 1 reply
  • 0 views
deposit was made to wrong account against the wrong invoice, need to move it to the correct account = how do you correct this

1 reply

Rose-A
Rose-A
October 3, 2021

Moving a deposit to the correct account is pretty easy, sebring-at-wsk.

 

You can go to your account register and move the deposit to the correct account by editing the transaction from there. Here's how:

 

  1. Click Accounting in the left panel and select Chart of Accounts.
  2. Find the wrong account, and click View register.
  3. Select the deposit in question, and click Edit.
  4. Change the posting account, and click Save and close.
  5. Click Yes.

 

To know more about how deposit works in QuickBooks Online, you can scan through the following resources below. This will provide you steps on how to combine transactions into one deposit slip:
 

Record payments deposits and fees in QuickBooks Online.

Record and make Bank Deposits in QuickBooks Online.

 

Should you need additional assistance, please let me know by leaving a reply below. I'll be around to help you out. Have a good one.

Rose-A
Rose-A
October 5, 2021

Hi, sebring-at-wsk.

 

Hope you're doing great. I wanted to see how everything is going about moving a deposit to the correct account. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I'd be happy to help you at anytime.

 

Looking forward to your reply. Have a pleasant day ahead!

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