I received service charges as a test try. It worked now they have sent the corresponding credits. Everything came across as chg it should wash. How do I correct it?

It’s great to see you in the Community, CHARLENEC.

We can exclude the service charges to remove them from your QBSE account. The process is a breeze and I’m here to help you.

Here’s how:

1. Press the Transactions menu on the left panel to open the list of entries in your company.
2. From there, tick the box of the services charges you wish to delete.
3. Tap the Exclude icon and Apply to continue the process.

For more insights about the process, see the following article: Exclude or delete transactions in QuickBooks Self-Employed.

Additionally, this link contains resources to guide on how to manage banking tasks in QBSE: Find help with bank feeds and reconciling accounts.

Feel free to click the Reply button if you have any other concerns. I’ll be right here ready to lend a helping hand. Have a great rest of the day.