How do i change in banking an imputed incorrected Accounts Receivable to Subcontactors Services?

Glad to see you here in the Community, karen93.

 To change the account on the Banking page, you’ll have to undo it and then recategorize it to Subcontractors Services.

Here’s how:  

1. Go to the Banking menu to choose the Banking option.
2. On the Bank and Credit Cards page, select the account you’re working on and then go to the Excluded tab.
3. From the list, hover your mouse to the entry and then hit Undo under the Action column.
4. This will move the transaction back to the For Review tab and click on it to expand the line.
5. Go to the Category section to choose Subcontractors Services and press Add to save the changes.

For future reference, the following links provide an overview of how to exclude entries and steps to categorize them.

• Exclude expenses from downloaded bank transactions
• Assign, categorize, edit, and add your downloaded banking transactions

Reach out to me if you have any clarifications or questions. I’ll be right here to answer them for you. Have a great rest of the day.