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We can delete and recreate it into an expense, useratgcustom.
We're unable to change transaction types. We can take note of the details you entered in the sales receipt and then create an expense to record it.
Here's how to enter an expense:
To delete the sales receipt, you can follow these steps:
All activities you've done in your account are tracked and can be seen in the Audit Log report. You can see who made changes to your books and what they did.
If you have other questions, feel free to post them here. Take care and have a good one!