Thank you for coming back to the Community, Evia.
Tracking items correctly is essential for a smooth reconciliation process and accurate record-keeping. Let me point you in the right direction to get the support you need to handle your concern effectively.
In this situation, it would be best to consult your accountant for additional guidance. They can provide insights on the most suitable method for recording the items, ensuring you have access to job costing data and service item details.
In case you'll have to modify your journal entry data or reverse it, simply follow the instructions in this article to carry out the task: Create a journal entry in QuickBooks Desktop for Windows or Mac.
I've got some resources that can help you in the future. They include details on tracking job expenses, reconciling your account, and troubleshooting reconciliation issues. Click on the links below to learn more about each process.
Should you have additional questions about this matter or require further information about tracking transactions in QuickBooks, leave a comment below and tag my name. I'll get back to make sure you're well taken care of. Have a great rest of the day, Evia.
