thank you, this seems to work for the most part.  however, one thing I can't figure out....the check deposit obviously got tagged with a "deposit" transaction type.  the stop payment (reversal in bank account) is tagged with an "expense" transaction type.  I have a cash receipts report I created and the issue is that its pulling in the deposit, but not pulling in the subsequent reversal b/c its tagged as an "expense" (and not payment or deposit). is there anyway to change the transaction type on a transaction that comes in from my bank account?  thank you!