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Dec 28, 2021 7:54 PM UTC
Question

I am reconciling and I have a reversal of a cheque that the bank put through twice. How do I enter it? and I have a stop payment on an E-transfer?

I would like to know how to enter these in qbo

1 reply

Dec 28, 2021 8:12 PM UTC

Hi Shelley5,

 

Thanks for reaching out here.  Your banking is a vital part of your business and it's important that you're able to manage and reconcile your transactions seamlessly.  QuickBooks Online has everything you need to keep your accounts aligned.  I'd be happy to point you in the right direction so you're on track with your work.

 

Based on the information you've provided, it's best to consult with an accountant for their expertise and the best course of action.  If you don't have an accountant, we can help you locate a ProAdvisor in your area.

 

If you have any other questions, please reach back out. We'd be glad to assist!