Hi,
I know it's been a while, but i still haven't got this sorted.
I've spent over an hour on the phone with QB Support Team, unsuccessfully.
I have treble checked and these transactions have NOT been accounted for in a previous return!
There is clearly a problem with the system as i'm having this issue with more that 1 client.
I need someone higher up (tech team ?) to be in-touch to sort this out.
One option would be to completely remove these transaction, but without leaving any trace! However that option is not available to me as a user.
