One transaction showing credit and debit

Let's categorize the transaction to the right account so that the entry shows up correctly in your chart of accounts, Bel10. I'll guide you through the steps to carry out this task.

When you pick a bank instead of a specific category, the entry will be recorded both as a credit and a debit in your register. We'll undo the transaction and assign the correct category in the For Review tab to keep your records organized.

Here's how:

1. Navigate to the Banking menu on the left panel and select Bank transactions.
2. On the Transactions screen, click the Blue tile icon and choose your bank account from the drop-down.
3. From there, head to the Categorized tab and click the Undo link under the Action column.
4. This action will move the entry back to the For Review tab. 
5. Categorize the entry to the correct account and then tap the Add button.
   
   

Explore this article for extra details on the process and how to move downloaded data to another account: Unmatch downloaded bank transactions or move them to another account.

Check out these resources for helpful tips on managing duplicate entries and balancing your account:

• Exclude a bank transaction you downloaded into QuickBooks Online
• Reconcile an account in QuickBooks Online
  
  

Fill me in if you need further assistance navigating QuickBooks Online (QBO) or have other banking-related concerns. We're always ready to lend a helping hand.