posted
Best answer 12-11-2018
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Best Answers
Greetings, @gcicabinets.
Thank you for visiting the Community. I can help you in correcting your bank deposits in QuickBooks Online.
If the $15.00 amount shows separately on the $13335.00 deposit, you can create a deposit of $13335.00 and another $15.00 for the withdrawal. On the other hand, if you wish to apply the $15.00 amount to the deposit, you can create a deposit with $13350.00 and another line item of -$15.00 so you'll get a total amount of $13335.00.
I'd also suggest getting in touch with your accountant to look over the deposit afterward to ensure that your accounting is correct. You can also use this article as your reference: How to record bank deposits.
That's it. Let me know if there's anything else you need by adding a comment below. Have a good one.
Greetings, @gcicabinets.
Thank you for visiting the Community. I can help you in correcting your bank deposits in QuickBooks Online.
If the $15.00 amount shows separately on the $13335.00 deposit, you can create a deposit of $13335.00 and another $15.00 for the withdrawal. On the other hand, if you wish to apply the $15.00 amount to the deposit, you can create a deposit with $13350.00 and another line item of -$15.00 so you'll get a total amount of $13335.00.
I'd also suggest getting in touch with your accountant to look over the deposit afterward to ensure that your accounting is correct. You can also use this article as your reference: How to record bank deposits.
That's it. Let me know if there's anything else you need by adding a comment below. Have a good one.
