When I imported QB info from the bank the deposits do not have the correct information on them for the customer or vendor. It seems to be in a field that can't be changed, It shows up in the ledger with the wrong name. Can it be saved or not. It seems as the only way to fix it is delete the entry.
I have QB Premier Edition 2019
HELP!!!
This is really important in our business and it seems like such a simple change.
THANKS
bobby J
