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Join nowWe'll have to categorize them as expense transactions, manudeburtz.
There are ways on how we can do it. If the transactions are on the Reviewed tab, we'll have to undo them. This way, it will go back to the For Review tab, and then recategorize the transactions as an expense. Here's how:
If the transactions are manually entered in QuickBooks, we can either categorize them manually or let your accountant do the categorization one time.
Here's how:
Once categorized, you can now match and reconcile the transactions.
Please let me know if there's anything else you need. Thanks for dropping by and stay safe!
"If the transactions are on the Reviewed tab, we'll have to undo them. This way, it will go back to the For Review tab, and then recategorize the transactions as an expense."
CHANGING THE TRANSFER TYPE TO EXPENSE TYPE FROM THE BANKING REVIEW TAB:
If the transactions are on the Reviewed tab, we'll have to undo them. This way, it will go back to the For Review tab,
and then click the transaction row, switch the radio button from "Record Transfer" to "Add" button
and then recategorize the transactions as an expense.
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