I do not understand how to edit a deposit that has been reconciled . I have approximately 50 entries that I yours truly entered. My CPA is not familiar with QBO actually he hated working with it when I gave it to him to show me how to reconcile. I had to leave it with him and I can assure you it's not right. I recorded payments as Payments to Deposit, and yet they have been reconciled but I know now that it's not correct
