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Made a mistake on Quickbooks with reconciling accounts and need a redo?
Fortunately Quickbooks offers the option (only to the accountants/bookkeeper) to undo any reconciled accounts and reconcile them properly.
I recently ran into this situation with my clients books; expenses being wrongly categorized AND mis-matched to the wrong payment method.
Here's a screenshot of where you go to undo a month.
Note** if you want to undo September, you first have to undo October. Same if you want to undo January, you have to undo all the months after.
The network for creativity
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Connect with clients, get discovered, and run your business 100% commission-free
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