Delete Calculations in the Deposit Receipt and eSign it in minutes

Aug 6th, 2022
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How to Delete Calculations in the Deposit Receipt

5 out of 5
25 votes

hows it going Im 1 Metro bears from Salt Lake City bookkeeping today Im going to do a quick video demonstration on how to edit or delete a QuickBooks deposit Im going to go over how to edit a deposit fixing incorrect deposit and then how do you deal with this undeposited funds account in QuickBooks so if we switch over our sample company here Vandelay industries first thing Ill show you Ill do is edit a deposit so if you go into your bank account and find a deposit and your deposit will do at this point and you just right click on it you can hit edit deposit in this instance Im going to show you how to just change a deposit that was not done through invoicing so you just saw something hit your bank and you code it to sales if you edit it like we do you can change that account lets say you want a little more detail this was actually an import sale so well code it to that and well hit save and that just does that very easily for you the undeposited funds deposits a little bit d

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Correcting Receipts Begin by navigating to the Receipts work area. Click the Receipts link. Navigate to the Correct Receipts page. Enter search criteria to search for a receipt with receipt lines to correct. Click the Search button. Select a receipt line or lines to correct. Click the Correct button.
Go to Records Invoices, and open the invoice record. 2. Click Delete from the task bar.
You can only void a transaction if both of the following are true: it does not have any activity against it.To void a transaction: Navigate to the Transaction or the Transaction Summary window. Query the transaction. Change the transaction Type to your void transaction type. Save your work.
Navigation: Main Menu Purchasing Receipts Add/Update Receipts Select Find an Existing Value Page 8 You can search by entering Receipt Number, PO Number, etc. Enter information and select Search. Select either Red X to delete the receipt.
A deposit receipt is a receipt issued by a bank to a depositor for cash and checks deposited with the bank. The information recorded on the receipt includes the date and time, the amount deposited, and the account into which the funds were deposited.
0:49 2:45 How to void a receipt - YouTube YouTube Start of suggested clip End of suggested clip You can use a standard refund select to confirm we click the green tick. So once thats been voidedMoreYou can use a standard refund select to confirm we click the green tick. So once thats been voided we now need to post the receipt batch so exit out of that. Go back into the navigator.
0:49 2:45 How to void a receipt - YouTube YouTube Start of suggested clip End of suggested clip You can use a standard refund select to confirm we click the green tick. So once thats been voidedMoreYou can use a standard refund select to confirm we click the green tick. So once thats been voided we now need to post the receipt batch so exit out of that. Go back into the navigator.
Deleting old held receipts Access your Customers menu. Click on the customers name. Press Show, then choose Sales Receipts. You can filter your results using the Date and Filter By drop-down lists. Double-click an appropriate record. Hit Edit. Select Delete Sales Receipt to permanently remove it from your books.

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