Banking

I appreciate you joining the thread and taking the initiative to perform the steps provided by my colleague, Dee. Let me chime in and help you get this resolved. 

If by the Included tab you mean the Categorized tab, please know that changes in the dates in the bank register will not automatically update the Categorized tab. These tabs are separate, and changes made in one will not reflect in the other to ensure accurate records for different purposes.

If you want to make changes to a transaction, you'll want to Undo the transaction first in the Categorized tab. 

Here's how: 

1. Select the transaction in the Categorized tab. 
2. Click Undo.
   

Once undone, the transaction will move back to the For review tab. From there, you can edit the date and Add the transaction again, so it will return to the Categorized tab.

Let me show you how to get this done: 

1. In the For review tab, click first on the mini Gear icon to access the edit date feature.
2. Check the Editable date field box in the Transaction details section.
   
3. Select the transaction and make necessary changes in the Transaction date field. 
4. Click Add. 
   
   

    

However, if you are referring to something else, could you please give us more details to help us identify the issue and provide you with a tailored and accurate resolution? It would also be helpful if you could provide a screenshot.

If you'd like to make quick additions to your account register, you can refer to this article for more details and information: Manually add transactions to account registers in QuickBooks Online.

You can reply here again if you have more concerns about your transactions in QuickBooks Online. I will be around to help. Best regards.