A deposit from my bank came in as SPENT. What do I need to do to correct it?

Thank you for letting us know, TheCrosswayMinistry. To resolve this issue, you'll need to exclude the transaction from your bank and manually upload it to QuickBooks if it hasn't been added yet. I’ll walk you through the steps.

Here’s how to exclude the transaction:

1. Navigate to the Bank Transactions menu.
2. Click on the For Review tab.
3. Check the box for the transaction dated June 23 that is labeled as SPENT.
4. Select Exclude.
    

Take the screenshot below as a guide:

Then, manually upload the transaction into QuickBooks with the correct categorization to make sure your financial reports accurately reflect your income and expenses.

Once you've completed this, you might want to reconcile your account to ensure your QuickBooks records align with your bank statements and that all transactions are recorded accurately.

Also, if you need assistance managing transactions and maintaining the accuracy of your account data, get in touch with our QuickBooks Live Expert Assisted team! They are available to provide tailored support and advice to enhance your QuickBooks usage and help you achieve your financial goals.

If you have any further concerns, feel free to reach out to us. We're here to help you!