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VICKIE261
Level 1

How do I categorise a payment sent to make account in error and I sent it back?

 
1 REPLY 1
MichaelaS
QuickBooks Team

How do I categorise a payment sent to make account in error and I sent it back?

Hi, @VICKIE261. I'd appreciate some clarifications to ensure I give you an accurate response.

 

Could you please elaborate on what you mean by your statement? Please share more details and a screenshot of your concern, as this will help us better understand your issue and provide the appropriate steps to resolve it. Please note to mask any personal identifiable information (PII).

 

We look forward to your reply in this thread. Any extra information you can provide would be greatly appreciated. Please remember that we're always available for you when you return. Stay safe.

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