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Best answer January 20, 2022
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Nice to meet you, @PMLLC1. I can help you edit wrong amount for a contractors payment.
You can edit the incorrect amount for a contractor's payment in the Vendors section. Let me walk you through it.
- Hover your mouse in the Expenses menu and select Vendors.
- Click the name of the vendor to open the profile.
- Go to the Transactions List tab.
- Look for the payment and double-click it to open or click on the View/Edit link.
- Enter the correct amount.
- Then select Save and close.
For additional details, you check out this article: Void or cancel contractor payments.
You may also refer to this article for future help: Reconcile an account in QuickBooks Online.
Don't hesitate to tap the Reply button in case you need any further assistance when you match and categorize transactions. I'll be able to help you with that. Have a prosperous business!
Nice to meet you, @PMLLC1. I can help you edit wrong amount for a contractors payment.
You can edit the incorrect amount for a contractor's payment in the Vendors section. Let me walk you through it.
- Hover your mouse in the Expenses menu and select Vendors.
- Click the name of the vendor to open the profile.
- Go to the Transactions List tab.
- Look for the payment and double-click it to open or click on the View/Edit link.
- Enter the correct amount.
- Then select Save and close.
For additional details, you check out this article: Void or cancel contractor payments.
You may also refer to this article for future help: Reconcile an account in QuickBooks Online.
Don't hesitate to tap the Reply button in case you need any further assistance when you match and categorize transactions. I'll be able to help you with that. Have a prosperous business!
