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B
bookkeeping.aqua
June 28, 2024
Question

How would one go about reversing a payment received from themselves? ie: wrote a cheque from A and deposited it into A (instead of from A to B).

  • June 28, 2024
  • 1 reply
  • 4 views
No text available

    1 reply

    JenoP
    JenoPQuickBooks Team
    QuickBooks Team
    June 28, 2024

    Hi there, bookkeeping.aqua.

     

    Can you tell us more details about your concern? I'd also like to clarify what you mean by "reversing a payment received from themselves"? This if for us to make sure we're giving you the right steps and information to sort this out.

     

    Please reply to us to share more details. We'll get back to you as soon as we have more details. 

    B
    bookkeeping.aquaAuthor
    July 2, 2024

    Wrote a cheque from checking to deposit into savings, but instead of depositing it into savings, it was deposited into checking, so wrote a check from account A and put it back into account A. So now looking for suggestions or advise on the entry's to sort this muckup. 

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