Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Get 50% OFF QuickBooks for 3 months*
Buy nowThanks for joining in on this thread, cddb.
I'd like to verify some details if you don't mind. When you say to void the original expense line, do you have these expenses added on a journal entry or other type of transactions? If you only have one downloaded transaction in the Banking section and you've match it to the expenses you've recorded in QuickBooks Online, then you're good to go.
The other way is to exclude the downloaded transaction, then manually clear the expenses in your register. This way, you're not getting any duplicates and you can easily reconcile the account later on.
To exclude, here's how:
Here's a sample screenshot for a visual reference:
After excluding these transactions, you can delete them in the Excluded section. To get an overview about the process, please check out this link: Exclude a bank transaction you downloaded into QuickBooks Online.
For clearing the expenses recoded in QuickBooks, you can follow these steps:
Here's a sample screenshot of what the page looks like:
When you're ready to reconcile the bank account, you can watch a video tutorial in this article: Reconcile an account in QuickBooks Online.
Please don't hesitate to leave a reply on this thread if you need more assistance regarding the steps or have additional questions. I'm here to help you out. Take care and stay safe.