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Dec 6, 2022 9:56 PM UTC
Question

Deposit to wrong account and how to categorize

I deposited a client check meant for me, into another client's account. I have to transfer the money out and back into my own account. How do I categorize the deposit and how do I categorize the withdrawal/transfer? Kicking myself for this one!

3 replies

Jan 18, 2023 6:44 PM UTC

Did you get this sorted out yet?

asq56Author
Jan 18, 2023 9:36 PM UTC

Someone suggested that I categorize them both to uncategorized income (the deposit and the withdrawal) and they'd cancel each other out.