QuickBooksHelpIntuit
Fix mistakes on your bank or credit card statement
by Intuit•29• Updated 6 months ago
Learn how to fix mistakes on your bank or credit card statement.
Occasionally, your bank or credit card company may make a mistake by processing a transaction for a different amount than the amount you wrote. In this article, we'll show you what to do when that happens.
For a better experience, open this article in QuickBooks Online. Launch side-by-side view
Here's what to do when you see errors on your bank or credit card statement.
- Make an adjustment transaction in View register for the difference between what the statement says and what the transaction should be.
- Contact your bank or credit card company and report the error.
- When you receive your next bank or credit card statement, verify that it contains an adjustment for the error.
- Find and delete the adjustment transaction.
- Reconcile the new bank or credit card statement with the account.
Sign in now for personalized help
See articles customized for your product and join our large community of QuickBooks users.
More like this
- Reconcile an account in QuickBooks Onlineby QuickBooks•4673•Updated September 27, 2024
- Learn the reconcile workflow in QuickBooksby QuickBooks•1502•Updated September 25, 2024
- Connect bank and credit card accounts to QuickBooks Onlineby QuickBooks•8033•Updated October 22, 2024
- Fix issues at the end of a reconciliation in QuickBooks Onlineby QuickBooks•1351•Updated August 26, 2024