Change card in the Deposit Receipt

Aug 6th, 2022
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Here is how to change card in Deposit Receipt with DocHub:

  1. Start by creating your account or begin your free trial.
  2. Upload a Deposit Receipt that requires editing, or create it from scratch.
  3. Edit, protect, annotate, and make your form interactive with fillable fields.
  4. Pick the tool from the top toolbar to change card in Deposit Receipt and apply it.
  5. Proofread your content to ensure it is correct.
  6. Click Download/Export to save your record.
  7. Click Share and send and select how you want to deliver your form to the recipients.

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Heres how: Open the Accounting menu and select Chart of Accounts. Locate your account where the deposit is made then click on View register. Find and tap the transaction. Go to the Add funds to this deposit section and enter another item. On the Amount field, add the correction amount.
You can look for the reconciled deposit under the Register section. From there, you can then change the entry to the correct customer. Keep in mind that you can edit anytime as long as the Date, Bank account, Amount and Reconcile status remain the same.
How do I correct a deposit that was deposited in error? Click the + New button. Select the Bank Deposit. Choose the correct account where you want to put the money from the Account dropdown. Click Save and close or Save and new.
Find the Checking account and click the view register link under this account youll have the list of transactions for this account; Sort the transactions by type to identify all the deposit transactions; Find the erroneous deposit and click it, then select Delete; Go ahead and confirm the deletion, and youre done.
Tip: For good bookkeeping, its better to void than to delete it to keep the whole record of the transaction. Only delete a transaction if youre sure that you dont need a record of it.
Can I edit a deposit in QBs online? In your QBO account, click the Gear icon and select Chart of Accounts. Find the bank account where the deposit is associated. Then, click View register. Locate and select the deposit transaction and click Edit. Make the necessary changes you want and select Save and Close.
Find and delete the original deposit From the Action column, select View register. Select the deposit, and select Edit to open it. Make a note of all the payments in the deposit, or select Print from your browser menu to print a copy of the entire page for easy reference. Select More, then choose Delete.

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