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Emmasgarden
February 15, 2024
Question

Correcting entries

  • February 15, 2024
  • 1 reply
  • 0 views

Hi,

I have a customer's payment as well as the deposit amount which are incorrect.   I need to change the payment and deposit amount.  I have not yet cleared the deposit on the bank reconciliation.  How can I fix this?

1 reply

BigRedConsulting
BigRedConsulting
February 15, 2024

1) Edit the deposit and remove the payment from it and save it.

2) Change the payment amount and save it.

3) Edit the deposit again and add the payment back to it and save it.

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