Question:If a payment has been made out of the wrong bank account but the check has not yet been printed, what is the best way to correct it in Quickbooks?
A Go to the transaction in the wrong account, click on it, and change the bank account in the selection box.
B Delete the transaction and re-enter it
C Print the check, put a stop payment on it at the bank, and shred it
D Print the check and mail it to the customer, and let it be figured out in the bank reconciliation process
+ AnswerD
+ Explanation
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