I'm using QB Desktop Premier Contractor edition 2019
I received a payment in cash and deposited it into the undeposited finds acct. I was going to add some other checks that I received and then make the deposit to my company's Checking account. Instead, I used some of the cash to pay for gas for my company truck and pay for for some materials for a job. How to I make this all correct in Quickbooks? Thank you.
