Easily Delete Amount Field into the Deposit Receipt

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How to Delete Amount Field into the Deposit Receipt

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okay lets get started so in this video were going to review how to delete a received payment that has been deposited in QuickBooks online so if you try to delete a received payment that has been deposited youre going to receive an error message so lets get started lets go to sales and customers Im gonna Im gonna select Amys bird sanctuary as an example youre going to select a customer that you want to deal with Im going to open the payment so here I have a receive payment and if I go to more and delete yes Im going to receive this error message so what we want to do is review the deposit if you see underneath the name it says deposit amount of 220 was deposited on X date click on the date and now we have the deposit that the receipt payment is linked to so we have two options once we get here number one you can unselect it and because this is the amount that we want to work on and as you can see it reduces the amount from 868 to 648. now if you have to correct multiples I wo

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How do I delete a deposit in Xero?

Find and open the batch deposit. Click Options, then select Edit Batch. Edit the payment details as required. Click the delete icon at the end of an invoice row to remove that invoice from the batch.

How do I delete a receipt from a deposit in QuickBooks?

How do I delete a deposit? Go to the Banking menu. Select Use Register. From the Select Account drop-down, choose the account where the incorrect transactions were recorded. Click Ok. Locate the deposit transaction. Right-click on the deposit. Pick Delete Deposit. Click Ok to confirm.

How to delete a sales receipt from a deposit in QuickBooks Online?

To delete a sales receipt, simply locate this in your books (Sales All Sales), select the drop-down in the Action column against this and Delete. Alternatively if you have the transaction open you can go to More Delete on the toolbar to delete this.

How do I delete a payment line item from a deposit in QuickBooks?

Choose the payment you want to remove and click on edit from the options. The click on delete line under the edit menu to delete a payment in Quickbooks. Then select ok to confirm the removal of the payment. Click on save and the close.

How do I delete a transaction in Xero?

Delete a transaction In the Accounting menu, select Bank accounts. Click the name of the bank account that has the account transaction you want to delete. Select the checkbox next to the transaction you want to delete. Click Remove Redo. Click Yes.

How do I delete a batch deposit in Xero?

In the Accounting menu, select Bank accounts. Select the name of the bank account you want to delete the batch payment from. Select the checkbox of the batch payment to delete, then select Remove Redo.

How do I edit a batch deposit in Xero?

Edit a batch payment Find and open the batch payment. Click Options, then select Edit Batch. Make your changes: Edit the fields as required. If you want to remove a bill from the batch, click the remove payment icon to the right of the bill. Click Save.

Can you delete a payment on Xero?

Delete a payment Find and open your paid or partly paid invoice or bill. Click the blue Payment link in your invoice or bill. If youre using new invoicing, click Less payment - [date]. Click Options, then select Remove Redo.

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