How do I change an entry from a payment to a charge?

I noted in a report that my expenses were off by a lot. When I went back to the original entry, I found that by mistake, the several entries in a split window had actually been listed as a payment rather than as a charge. The split window had masked this by doubling the negative amount. How can I correct this?


  • I have now found this to have taken place in several other split entries. Quicken will not allow me to change this without going back and re-entering the entire split entry. This is insane.