Account management

Hello Zippygal,

Your idea of editing the transaction can be an option, too. Though, you can delete and recreate it.

QuickBooks must follow the actual amount processed.

To modify:

1. Click Vendors, then Vendor Center.
2. Select the vendor name, then click the Transactions tab.
3. Locate the transaction in question, double-click to edit.
4. Click Save & Close.

You can always leave a comment below if you need help with anything else. Thanks for posting.