I can help you fix the deposit transactions, @VictoriaMt.
To fix the transactions that appear as deposits, you'll have to exclude them. I know, you don't want to exclude them but you can add them again as an Expense in the Transaction menu.
Let me guide you on how:
- Go to the Transactions menu.
- Find the receipts you want to exclude and select them to expand the view.
- Choose the Exclude this transaction checkbox.
- Click Save.
To learn more about this, please review this article: Exclude transactions in QuickBooks Self-Employed.
Once done, you can now manually add the transactions. Here's how:
- Go to the Transaction menu and select Add Transaction.
- Enter the amount and a brief description.
- Browse the Select a category menu and choose the best option to organize your transaction.
- When you’re ready, hit Save.
Also, I've collected these articles that will help you categorize your transactions. Refer to the following articles for more information about the categories that we have in QBSE and on how to categorize them:
- Categorize transactions in QuickBooks Self-Employed
- Schedule C and expense categories in QuickBooks Self-Employed
Please let me know if you have any other issues or concerns with your bank transactions in the comment section below. I'm always here to help. Have a good one, @VictoriaMt.
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