I deposited a client check meant for me, into another client's account. I have to transfer the money out and back into my own account. How do I categorize the deposit and how do I categorize the withdrawal/transfer? Kicking myself for this one!
Did you get this sorted out yet?
Someone suggested that I categorize them both to uncategorized income (the deposit and the withdrawal) and they'd cancel each other out.
Someone suggested that I categorize both the deposit and withdrawal to uncategorized income and they'd cancel each other out.
