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Deleting a payment from Undeposited Funds

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

  1. Go to the Lists menu and click Chart of Accounts.

  2. In the Chart of Accounts, double-click Undeposited Funds to open the register.

  3. In the register, select the deposit you want to delete.

  4. Go to the Edit menu and click Delete Payment.

See also

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