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The easiest way to do this is directly from the Expenses tab of the left Dashboard.
These are the steps to follow:
From the left Dashboard > Expenses > Expenses
Select Filter and choose Account "Category" in question and hit Apply. This will pull the transactions you want to change the account. Select All (or choose transactions to change account)
Go to "Batch actions" and select "Categorize selected" option.
On the next screen, you can select Account Category you want and hit Apply button. That should do it. See screenshots below for reference.
Hope this helps!
The easiest way to do this is directly from the Expenses tab of the left Dashboard.
These are the steps to follow:
From the left Dashboard > Expenses > Expenses
Select Filter and choose Account "Category" in question and hit Apply. This will pull the transactions you want to change the account. Select All (or choose transactions to change account)
Go to "Batch actions" and select "Categorize selected" option.
On the next screen, you can select Account Category you want and hit Apply button. That should do it. See screenshots below for reference.
Hope this helps!
I can guide you on how to correct multiple transactions in QuickBooks Online (QBO), Marlon Landicho.
The easy way to correct multiple transactions debited to the wrong account is to access them in the Bank Register page. Then, edit per transaction to the correct bank or credit card account.
Here's how:
Does anyone know how to do this with the desktop version?
It seems this is a duplicate post, @philipjacobs.
I've already answered to your concern above. Please check this link for your reference: https://quickbooks.intuit.com/learn-support/global/manage-suppliers-and-expenses/re-i-got-the-option...
Please know that you're always welcome to create a new post here if you have other questions in mind. Take care always, @philipjacobs.