Can I adjust my accounts receivable control account without adjusting my accounts receivable aged summary?

Hi jobs3.

Having the correct amounts showing in your accounts is the key to good bookkeeping. I'd be happy to point you in the right direction to find out how to adjust your accounts receivable without affecting your aged summary.

QuickBooks Online makes editing your information easy by providing you with a few ways to do it such as journal entries. In order to make sure your accounts get adjusted correctly and have no negative impact or change to your books I recommend reaching out to your accountant on how to do this. If you don't have an accountant no worries, we can help. You can go to My Accountant>Find a pro to help to find one in your area.

If you have any questions let us know and we'd be happy to help!