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I am new to QB. My bank only transferred back through June. So I entered by hand Jan-May... through the check register... but I guess it went in as a journal entry. But now I need to go back through each deposit and add customer payments.... not allowing me to do that in the journal entry. I am hoping there is a way to transfer? I was going to do a bank rec. and see, but my archived statements don't have beginning or ending balances. Also ran a PNL and some of the transactions are there, some are not.
Do I need to restart? Delete journal entries?
Solved! Go to Solution.
You can't change a journal enter in to a customer payment & deposit.
You can delete the journal entries & re-enter them correctly.
You can't change a journal enter in to a customer payment & deposit.
You can delete the journal entries & re-enter them correctly.
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