Without affecting the closed books/year, and going back by undoing reconciliations to save time, would there be a workaround for recording just the refund of $1...
As an update here are changes I went back and made for the closed year I suppose did not change anything:1) I updated bank deposit in the "Add funds to this dep...
A client created the check deposit via"Add funds to this deposit" screen in QBO for correct payment amount of $5100 (check no. 1002) dated 5/15/20 (closed perio...