How to record a bank error in your favor in QuickBooks?
Bank Error In My Favor!
I made a deposit that included a $50.00 money order, but the bank teller recorded it as $500.00. So the deposit amount was $450.00 higher than it should have been, but I didn't notice it until later.
So now, I have a deposit in QBO that does not match the bank statement. How do I record that in QBO so the deposit will match as well as the transaction when the correction is made and they take the $450 back out of my account?
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