Thanks for your reply, Erin.

Since QuickBooks Community is a public forum, we're unable to pull up your account information.

Performing this process in QuickBooks Online can be tricky. That said, I recommend working with your accountant. They'll be able to provide you with the best approach for handling these transactions.

If you don't have one, consider visiting this link provided by my colleague above to look for one in your nearby area: https://quickbooks.intuit.com/find-an-accountant/

You can always reply on this thread if you have other concerns about your transactions. I'm determined to help you succeed. Keep safe always.