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an account: I put in a check that is suppose to come out of an account but it reverts to another account and I can’t change it to put it in the right account.

if this is a check received and included in a deposit, you will have to remove it from the deposit (uncheck) before you can change it.

Resolution for 'an account issue: 'I put in a check that is suppose to come out of an account but it reverts to another account and I can’t change it to put it in the right account.' available: Yes.

The an account issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the an account issue yourself by looking for a resolution described in the article. If it is a complex an account issue or you are unable to solve the issue, you may contact us by clicking here or by using other an account support options.

For more information about resolving issues related to an account in Quickbooks/QBO or to get support for the issue 'I put in a check that is suppose to come out of an account but it reverts to another account and I can’t change it to put it in the right account.', click the link below:

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an account: Is there a way to look at an account that has been previously deleted from chart of accounts?

In the chart of accounts, just above the Actions […]

Resolution for 'an account issue: 'Is there a way to look at an account that has been previously deleted from chart of accounts?' available: Yes.

For more information about resolving issues related to an account in Quickbooks/QBO or to get support for the issue 'Is there a way to look at an account that has been previously deleted from chart of accounts?', click the link below:

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an account: Manually added a Sales Receipt, used the correct account for it (sales in my case). The transaction is shown under register but never appeared for matching on banking opt

you can not use an account on a sales receipt, you must use an item which points to an account, sales income usually

as sales receipt assumes you are paid on the spot and usually puts the funds received in undeposited funds, then you use make deposits to move those funds […]

Resolution for 'an account issue: 'Manually added a Sales Receipt, used the correct account for it (sales in my case). The transaction is shown under register but never appeared for matching on banking opt' available: Yes.

For more information about resolving issues related to an account in Quickbooks/QBO or to get support for the issue 'Manually added a Sales Receipt, used the correct account for it (sales in my case). The transaction is shown under register but never appeared for matching on banking opt', click the link below:

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an account: Is there a way for me to add an account and input the register myself? Or is this an internet only option?

you can add accounts in gear>settings>chart of accounts

once the account is added, you do not have to enable it for online downloads, and at the far right side of the account is a link to bring up the register

Resolution for 'an account issue: 'Is there a way for me to add an account and input the register myself? Or is this an internet only option?' available: Yes.

For more information about resolving issues related to an account in Quickbooks/QBO or to get support for the issue 'Is there a way for me to add an account and input the register myself? Or is this an internet only option?', click the link below:

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