We had EFT Vendor Payments entered in our Payroll Checking account in error by our temp bookkeeper. Is there a way to indicate these transactions are to be moved to the proper checking acccount register rather than voiding them and re-entering them?
We had EFT Vendor Payments entered in our Payroll Checking account in error by our temp bookkeeper. Is there a way to indicate these transactions are to be moved to the proper checking acccount register rather than voiding them and re-entering them?
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