Hello there, @joanna6.
Welcome to the Community. Let me show you the steps on how you can remove the item you have adjusted in box 6. Here's how:
- Click the Accounting tab in the left menu.
- Go to the Bank register or account where the adjustment was posted.
- Click View register under the ACTION column.
- Select the item to open the transaction.
- Click More at the bottom of the screen, then choose Delete.
- Select Yes to confirm that you want to delete the item.
For more information, you can also read through our help article: How to delete a transaction. It also contains a short clip that can guide you through deleting a transaction in QuickBooks Online.
Feel free to post again for your other concerns. We're all delighted to help you anytime.