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In this tutorial, we will learn how to edit a deposit that has already been recorded. Editing a deposit involves adding or removing sales receipts or payments that were included in the deposit. To remove an item from a deposit, open the deposit details, make sure the date option is set to "all," find the deposit in question, and then double click on the line of the item to be removed. This will open the make deposit window, allowing you to delete the specific item from the deposit.