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Nov 3, 2023 4:35 PM UTC

Hello and welcome to Community!

 

QuickBooks Desktop is a powerful program that provides multiple options for accomplishing your bookkeeping goals.  Making changes to transactions after the account has been reconciled, can have a negative impact on your books.  However, when a single transaction requires your attention, you can correct customer payments that have been deposited or reconciled, based on the scenario.  Here's a helpful guide to assist you with the best course of action for your business needs.

 

Feel free to reach back out with other questions.  We'd be happy to help!