Update clients checking acct in recurring sales receipt. Wants me to verify and hit save again. Client gave incorrect ABA but the checking account number is the same.

Hi there, @Jhugelier.

If you wanted to correct the bank account in your sales receipt, you can simply edit it. This way, we can correct this transaction. Let me show you how:
 

1. Look for the sales receipt and open it. You can also use the Advance Search feature in QuickBooks to easily locate this transaction.
2. Once you're in the Sales Receipt window, click the Deposit drop-down list and select the correct bank account. 
3. Check the rest of the fields and click Save.

In addition, you can run the Transaction List by Customer report in QuickBooks Online (QBO). This will show you the list of transactions (income and expenses) grouped by customer. Just go to Reports and select Transaction List by Customer.

Don't hesitate to tag my name in the comment section below if you have other concerns or questions. I'm always ready to help. Have a great weekend.