Showing results for 
Search instead for 
Did you mean: 

Reply to message

View discussion in a popup

Replying to:
QuickBooks Team

Reply to message

Hi nolag14, 


If your Adjustment Notes have automatically applied to open amounts, unfortunately there is no way to fix this in a batch action. 


You will need to unlink them from each transaction in order to be able to reapply them. 


Take a look at the Audit Log in the Settings as you may be able to identify the Adjustment Notes here along with where they have been allocated.