Delete List in the Deposit Agreement and eSign it in minutes

Aug 6th, 2022
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How to Delete List in the Deposit Agreement

4.9 out of 5
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hi this is tim yoder with fit small business today im going to teach you how to to delete a deposit in quickbooks desktop ill be using quickbooks premiere but the process is similar for quickbooks pro and quickbooks enterprise so first lets find the deposit that we want to delete the easiest place to find that deposit will be in your check register so in your banking section lets go to your check register okay so lets uh scroll up here until we find a deposit okay so lets use our deposit thats coming from our undeposited funds account so the undeposited funds account if youre not familiar with it when you receive a check from your customer instead of depositing it directly into your bank account you should show it as being deposited into your undeposited funds account within that account you can then group checks together to make one deposit into your checking account so lets click on deposit here double click on it and thatll bring up the deposit screen and so we can see on

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Deposits in QuickBooks can be removed using the Make Deposits window. When removing the deposit, the payment is removed as well if you are using the Undeposited Funds account. If you plan to deposit the funds at a later time, you must also recreate the original payment.
1:20 2:44 I can then save and close. It okay so now we can see in our check register uh the amount has beenMoreI can then save and close. It okay so now we can see in our check register uh the amount has been set to zero. So lets go back here and now if we look in our record deposit.
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.
To void a deposit, click on the Void Deposit option under the Edit menu. Click Save Close and then click Yes if QuickBooks asks you to confirm the change. The checks included in the deleted deposit return to the undeposited funds account, which can be found in Record Deposits under the Banking menu.
If you recorded the deposit manually, youll have to recreate it. If its made up of payments from the Undeposited Funds, this will be returned to this account.
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 do I delete a deposit? Click Lists at the top menu bar. Click Chart of Accounts. Double-click the account. Double-click the deposit. If you want to delete a specific payment, select it from the list. Now click the Edit tab at the top menu bar. Select Delete Line.
Go to Settings ⚙. Select Audit Log. From the Filter ▼ dropdown menu, select the appropriate user, date, and event(s). Select Apply. Locate the deleted transaction. Under the History column, select View. All the information needed for the transaction can be found under the Event column.

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