Sometimes, you need to make a correction to a payment or sales receipt that has been deposited. When this happens, the following steps will allow you to make that change.
To make corrections, you first need to temporarily remove it from the deposit:
Select the Gear icon on the Toolbar.
Under Your Company, choose Chart of Accounts.
Select Save and close, then Yes to confirm your changes.
After you temporarily remove it from the deposit, you need to edit it:
Find the deposit account and in the action column, select View register.
Select the deposit, then Edit.
After you edit it, you have to add it back to the original deposit:
Select Save and close.
Now you're able to edit a payment or sales receipt that has already been deposited.
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