This Accounting Software divides the incoming payments into two parts: Deposited payments and Undeposited payments. The first category is used for those payments that you individually record or deposit into the bank and the second category is used when you receive small payments throughout the day like a cash register and then deposit all the money together. By chance, if you make a mistake in the entry or decide not to accept payment, at that time you can simply edit this transaction or you can completely delete any of the payment types.
In this blog, techies of our
Quickbooks Technical Support Canada
here provided the quick and precise procedure to delete these both payments in your accounting program. You just need to follow the process properly.
Steps to Delete the Deposited Payment: - Firstly, open the QuickBooks homepage and go to the ‘Record Deposits’ in the banking section to show the make deposits view.
- If the ‘payments to deposit’ window appear then click ‘Cancel’.
- Now choose the specific deposit that you want to delete. If you don’t find then click on ‘Previous’ until you find it.
- After finding it, click on ‘Edit’ menu and then ‘Delete Deposit’. Then a window will appear asking you to confirm the action. Then click OK to delete the amount.
Steps to Delete the Undeposited Payment: - First of all, open the homepage of your software and go to ‘Lists’ menu and select ‘Chart of Accounts’.
- Then double-click on the ‘Undeposited Funds’ and a window will appear showing the types of fund.
- Then choose the payment which you want to delete. If you can’t find it then use the up and down scroll button to review the list of the transaction until you find it.
- After finding it, select the ‘Edit’ menu and click ‘Delete payment’. Then press OK to remove the entry.
In case even after performing all the given steps, you are still not able to remove the entry, then connect with our team via our toll-free
QuickBooks Customer Support Number
+1778-3818-149
and get instant assistance from our support team.
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