I just entered about 100 transactions into the wrong business bank account. Is there any way to simply move them to the right bank account so that I don't have to delete them and re-enter them all over again?
From the register, you should be able to double click each transaction (or select "edit"), when transaction opens, change to correct bank in the boxc at the top that says "Bank Account". Close & save and go to next transaction in the register. Should be able to correct all of them in just a few minutes. No need to delete & re-enter.
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