Скачать или смотреть Correcting Reconciled Deposits in QuickBooks Online

0:00 Intro
0:35 Making a minor change to a general deposit
1:22 Editing a batch deposit containing several payments
1:36 Editing payment within a batch deposit that was applied to the incorrect invoice
2:59 Editing payment within a batch deposit that was applied to the incorrect customer
3:51 Demonstration of removing a payment from a batch deposit by creating a temporary line item
6:16 Recap of removing payment from batch deposit
6:54 Deleting deposit and correcting in the next reconciliation
*Note: Instead of waiting for the next reconciliation to reconcile the deleted and re-entered deposit, I could have simply entered an "R" for reconciled beside the deposit in the register.

Disclaimer: This video is not intended to replace advice from your CPA or tax preparer.