1. Last year (now a closed period) I paid two invoices by credit card, Quickbooks combined them as one payment. But the credit card statement imported two separate charges and I reconciled those, leaving the bill payment created by quickbooks unreconciled. How can I void the credit card payment to fix this without messing up the year end balances and reverse in the current year
2. Related issue, somehow a credit card payment got assigned to Accounts Payable instead of the appropriate expense account.
