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Cover image for The All-In Summit: Event Production
The All-In Summit: Event Production
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Cover image for QuickBooks Online (QBO) or Xero Setup
QuickBooks Online (QBO) or Xero Setup
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Cover image for Courtyard Mural for Karlin Real Estate Campus
Courtyard Mural for Karlin Real Estate Campus
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Cover image for Clean-Up and Catch-Up Services
Clean-Up and Catch-Up Services
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Cover image for Monthly Bookkeeping
Monthly Bookkeeping
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Cover image for Streamlining a Startup's Financials
Streamlining a Startup's Financials
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Cover image for Personal Finance
Personal Finance
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Cover image for Made a mistake on Quickbooks with reconciling accounts and n...
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.
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