Made a mistake on Quickbooks with reconciling accounts and need a redo? Fortunately Quickbooks of...Made a mistake on Quickbooks with reconciling accounts and need a redo? Fortunately Quickbooks of...
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started
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.
Post image
Back to feed
The network for creativity
Join 1.25M professional creatives like you
Connect with clients, get discovered, and run your business 100% commission-free
Creatives on Contra have earned over $150M and we are just getting started