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Let me help you with rectifying the invoices attached incorrectly, and ensure to link them to the correct account, @supplier.
When you unlinked a bank account from online banking, your existing data won't be affected. In your case, you'll want to open your register to unlink the invoice from the incorrect transaction.
Here’s how:
Check out this article for further information on tracking down transactions in your account history so you can review or modify them in QuickBooks Online.
I'm always around to guide you again. Please feel free to visit and post some more of your concerns.
Let me help you with rectifying the invoices attached incorrectly, and ensure to link them to the correct account, @supplier.
When you unlinked a bank account from online banking, your existing data won't be affected. In your case, you'll want to open your register to unlink the invoice from the incorrect transaction.
Here’s how:
Check out this article for further information on tracking down transactions in your account history so you can review or modify them in QuickBooks Online.
I'm always around to guide you again. Please feel free to visit and post some more of your concerns.
Hi,
Thanks very much for replying.
I tried to follow your instructions but when I go to chart of accounts, I can't see the previous bank details because the account was deleted, and instead I see something under the name Retained profit balance forward account, type equity and detail type opening balance equity with the money that was in the previous bank details. What do I do?
Fixed, thanks, the chart of accounts doesn't show inactive accounts by default
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