Wrote a check, got a deposit too
I wrote a check but when I looked at the register the amount showed as a payment and deposit with the same check number. When I tried to delete the deposit QB deleted both. What did I do wrong?
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bi3TdmuZWr4yUOacwZ5xHE
02/09/12 8:36am PST
Viewed by asker 02/12/12 5:40am PST
Viewed by asker 02/12/12 5:40am PST
2 Replies
Andilee46
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02/09/12 11:10am PST
When you posted the check, what account did you use in the Account field on the Expenses tab of the Write Check or in the Account field in the register if you posted the check directly to the register? Chances are you used the bank account instead of the appropriate expense account or, if it was a credit card payment, the credit card account.
Andrea
Memere
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02/12/12 5:51am PST
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You indicated that you need more help. Can you give more details about the check you wrote?
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