We can manually enter the deposit again, brit-hathorn.
When entering the transaction, we'll have to make sure to specify the date the same as the one that was removed.
I've got the steps on how to do it:
- Click the Transactions tab.
- Select Add transaction.
- Modify the date.
- Enter a description and AMOUNT.
- In the TYPE column, select either Business or Personal.
- Click the Select a category hyperlink.
- Select Deposit.
- Click Save.
I have an article here that has the list of the different categories used in QuickBooks Self-Employed: Categories.
There you have it. Feel free to leave a Reply in case you need anything else.