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We can manually enter the deposit again, brit-hathorn.


When entering the transaction, we'll have to make sure to specify the date the same as the one that was removed.


 I've got the steps on how to do it:


  1. Click the Transactions tab.
  2. Select Add transaction.
  3. Modify the date.
  4. Enter a description and AMOUNT.
  5. In the TYPE column, select either Business or Personal.
  6. Click the Select a category hyperlink.
  7. Select Deposit.
  8. Click Save.







I have an article here that has the list of the different categories used in QuickBooks Self-Employed: Categories.


There you have it. Feel free to leave a Reply in case you need anything else.

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