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1 reply

Level 4
July 4, 2020

Hello there, @geverett8056.

 

You can search the unreviewed transaction through the transaction page and filter the period. Let me show you how to do it.

 

Here's how:

  1. Go to the Transactions menu.
  2. Click the Type: All drop-down and choose Unreviewed.
  3. Select a specific account on the Account: All drop-down.
  4. In the Date: All drop-down, choose the Custom date to enter the date range you need.

 

You can check this article on how to handle duplicate transactions in QuickBooks Self-Employed for a reference.

 

If you have additional questions, please don't hesitate to get back to us. Take care always.