I posted my first batch to the wrong account in prepaid expenses from the bank account instead of chequing, how do i reverse it?

Hi t5bird-hotmail-c,

Don't worry. I've got your back. These things happen, and with QuickBooks Online, it's easy to fix. It sounds like you chose the wrong account and need to Find, review, and edit the transaction in the account register. I can walk you through the process.

If you'd like more detailed steps, you can look at the link above. Otherwise, here's a breakdown of the steps to edit your transaction.

1. Go to Accounting from the left navigation menu.
2. Select  Chart of Accounts.
3. Scroll down and find the account in question, prepaid expenses. Click Account History from the right column.
4. You can look through the register to find the transaction, or you can click on the filter icon and enter the amount or date to filter by.
5. Once you find the correct one, click on the transaction.
6. Click on the Edit button.
7. Change the account, and click Save and Close.

You can repeat the last 4 steps until you have them all corrected. You'll back on track before you know it. You can always reach back out if you need additional support. Warmest regards.