Hi,
I'm hoping someone has done this before, and I can get an easy way to resolve my issue.
I use QuickBooks desktop.
My client transfers money from checking to savings to pay his federal and state taxes.
I entered all the transfers from checking to savings.
I entered all deposits as one lump sum for the month, as an invoice, payment and deposit.
When I reconcile I see that each of my transfers are in the deposits and other credits column, along with the one lump sum for the month.
I usually select the one lump sum and select the payments and they reconcile.
My issue is I still see each transfer in the deposit column after the reconcile.
I think I'm duplicating the deposit and funds transfers, because they remain on the books after the reconcile.
How do I correct the issue?
Thank you so much!
