I'd like to edit a bank feed transaction that I already added to QB. I matched a deposit as a "fee for service" income account, but I should have attached it to an invoice. Now I can't find it to attach it correctly.
If you're still unable to unmatch the payment, I recommend contacting our phone support department. They can initiate a screen-sharing session to help identify the transactions recently matched, and how to undo them. Follow these steps to contact us:
On your QuickBooks Homepage, go to the Help menu.
Choose QuickBooks DesktopHelp.
Tap the Contact us button.
Please let me know how the call goes or if you have any other questions. I'll be more than happy to help. Cheering you to continued success in all your endeavors.