I need some help with my invoices and the deposit payments screen. The payments have already been made but I recorded them wrong. I need some help fixing them without changing the amount of money in the account.
Let's correct your deposits so your data in QuickBooks will be accurate, Greenscapes.
We can always go back to the deposit and correct the details. We can do it in two ways, we can go to your Chart of Accounts or in the Make Deposits page.
Through Chart of Accounts
Through the Make Deposits page
We can also use the Audit Trail report to look for the deposit and correct it:
You can also add details of what information you want to correct. I'd be glad to help you more with this.