In business, occasionally payments are recorded wrongly or applied to wrong deposit. If this occurs and you have already entered payment into QuickBooks account register, it can be repaired in few steps. QuickBooks will permit to change finished deposits also as payments listed as not yet deposited. With few clicks, account register will be new and correct.

Instructions

Step 1

Tick Banking menu in QuickBooks. Tick "Make Deposits" to enter deposit management screen.

Step 2

Show up payment you desire to eliminate. Tick "Edit" and choose "Delete Line." This deletes payment from deposit. If deposit was made, this will put payment to "Undeposited Funds."

Step 3

Tick "Save." This records deposit without payment you have just deleted.

Step 4

Tick payment listed in "Undeposited Funds," tick "Edit" and choose "Delete Line." This will delete payment totally. If you needed to delete it from deposit only, skip this step.