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Old 01-12-2018, 02:44 PM
Walker.sue Walker.sue is offline
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Join Date: Dec 2016
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Angry Accidently deleted invoice...

...from a batch that was cleared at the bank in December and I had already reconciled for December. I need to add that invoice back in with the original batch and show that it had cleared the bank during December. How do I do that?


Any help will be greatly appreciated.
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Old 01-12-2018, 07:41 PM
Froid Froid is offline
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Location: Southern California
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Somebody may know a trick, but from my experience, QB required me to "undo" my previously-reconciled bank rec and start over. My correction occurred in Dec, as well, which is our year-end, so I felt it important to produce a clean bank rec.
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