When you remove a payment from the Undeposited Funds account, you back out the
original sales transaction. The payment no longer appears in the Payments to Deposit window
when you make deposits.
To do this task
Go to the Lists menu and click Chart of Accounts.
In the Chart of Accounts, double-click Undeposited Funds to open the
In the register, select the deposit you want to delete.
Go to the Edit menu and click Delete Payment.
Editing or deleting a deposited payment