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We can delete the expense transaction and create a bank deposit, info1016.
I'd like to know how you recorded the expense so I can walk you through from there. We're unable to change the transaction type and select an income account in a expense transaction. We'll have to delete and recreate the transaction and record it as Bank deposit.
We can delete the expense transaction from the bank's register. Here's how:
Then, you can follow these easy steps on how to create a Bank deposit.
I also suggest reaching out to an accountant on how to record the transaction with the correct account to be linked to it.
You can always get back to me if you need anything else. You take care always!
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