Thank you for the information.  The other issue I have with this is when I go into correct the bank deposit, under add deposits, which is where you enter the customer/vendor then the account, it does not let me enter anything under accounts other then the bank accounts.  When I had originally done this bank deposit it was a vendor credit that was credited back to my bank account.  When I added it I inadvertently put the expense account it originally went into when it should have gone to accounts payable.  I am not so sure that this is not a quickbooks problem but do not know who or how to contact someone to help me with it.  If any suggestions I would greatly appreciate it.