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Manually reversing a sale in QuickBooks (for QB Export users)

If a Sale is uncompleted or deleted from BridalLive, you will need to delete the adjustments that the QuickBooks Export module has made in your QuickBooks.
 
To do so, follow these steps:
 
1) Open QB and click Company > Make General Journal Entries
2) Determine the cost of the product that was sold (order cost of the items on the order).  
3) Make a journal entry that Debits Inventory Asset and Credits COGS
4) Send an email to help@bridallive.com with the Sale numbers that you removed from QB.
support@bridallive.com
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