Hey finance80. In order to match them correctly in QuickBooks Online, you will need to undo the transactions. Fortunately there's a way to Batch Undo from the banking tab that can make this rather painless. Follow the steps below to fix the transactions.
How to Batch Undo Transactions
- Select Banking on the left.
- Now, make sure the correct bank is selected and then select the Reviewed tab
- From this screen, select the checkbox next to all the transactions in question.
- Now press Undo in the top left corner.
If there's anything else I could answer for you, let me know I'm here to help.