Easily Delete Cross to the Deposit Receipt

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How to Delete Cross to 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 reverse a deposit slip in Sage?

Select the receipt you want to adjust in the Adjust a Receipt window and click Select. Select the Receipt menu, then Reverse Receipt. Select Yes in the Confirmation window.

How do I delete void or remove a transaction in cash management?

Find and select the row that corresponds to the transaction that you want to delete. Right-click the black arrow for that transaction row. Select Delete Row and click Yes. Note: If the entry entered as a Bank Transfer, be sure to delete the other side of the transfer from the other bank account.

How do I delete a deposit on Sage 50?

Delete a bank transaction From Banking, select the relevant bank account. From the Activity tab, select the tick box to the left the transactions you want to delete. A toolbar now appears above the list. From the toolbar, select the Delete button.

How do I fix an incorrect deposit in QuickBooks?

If youve found the issue: In the Deposit window, go to the QuickBooks Payments section. Review the list of checked and unchecked payment transactions. Check the deposit total. When the deposit in QuickBooks matches your bank statement, select Save.

How do I edit a recorded deposit in QuickBooks?

You can edit or update the name on a deposit depending on how the deposit was recorded.Find and delete the original deposit Go to Settings ⚙️. Select Chart of Accounts. Locate the account in the Chart of Accounts. From the Action column, select View register. Select the deposit, and select Edit to open it.

How do I delete 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.

Should I void or delete a deposit in QuickBooks?

For good bookkeeping, its better to void a transaction, when you can, rather than delete it so you keep a record of the transaction. You can delete all transaction types in QuickBooks, but you can only void certain transaction types.

How do I delete an unrecorded deposit in QuickBooks?

Go to your Chart of Accounts and look for the Undepoisted Funds account. Right-click on it and select Quick Report: Undeposited Funds. Double-click on each transaction that you want to delete to open them. Select the Delete button and choose Yes to confirm that you want to delete it.

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