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now we will learn how to edit a deposit we have already recorded editing a deposit basically means taking out or putting in one of the sales receipts or payments that was recorded with the deposit removing an item from a deposit is very simple for example let's remove sale receipt number two from the March 23rd deposit open the deposit detail and make sure the date pull down option says all then scroll to the very bottom the March 23rd deposit is at the bottom of the report because it's the most recent deposit that we recorded notice it recorded depositing the first five sales receipts sale receipt number two is the one we want to remove from this March 23rd deposit to be able to do that we double click the thick black bold line and the make deposit window opens up we click in the row of the item that we want to remove and make sure the cursor is there before we go to the main menu and click Edit delete line delete line will only remove that one line for...
