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Level 1

How do I change an incorrect processing of a commission check that was recorded as a transfer and not sale/deposit?

 
1 Comment
QuickBooks Team

How do I change an incorrect processing of a commission check that was recorded as a transfer and not sale/deposit?

Hi @jasoncaskie,

 

I'll assist you in recording a commission check in QuickBooks Online (QBO).

 

You'll need to delete the transfer transaction first. 

 

Here's how:

 

  1. Highlight the Accounting tab.
  2. Select Chart of Accounts
  3. Locate the bank account where the transfer transaction was recorded, then click View register.
  4. Search for the transfer transaction in question, then tap it for additional options. 
  5. Hit Edit, then Delete.

Since you stated that you want to create a commission check, I suggest you create a check instead. 

 

See this article: How to Record & Print Checks. It's a short video that shows how you can create and print checks in QBO.

 

Tag me in the comments below if you need anything else. I'll get back to you as soon as I can. 

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