I didn't add a batch deposit correctly. Is there a way to undo it and start over?

Hello healthynaturalpr,

There are two ways to add deposits by batch. If you did it through the Banking page, here's how we can undo and correct the deposits:

1. In the Banking page, go to the In QuickBooks tab.
2. Mark the affected deposits and click the Undo button. These deposits will go back to the For Review tab.
3. Go back to the For Review tab and correct the deposits.
4. Add them again to your register.

If you recorded the deposits through the Bank Deposit window, you'll want to edit them one at a time through the bank register.

1. Click the Gear icon in the upper-right corner and select Chart of Accounts.
2. Look for affected bank and click View register.
3. Look for the deposits and update the deposit details.
4. Click Save.
5. Choose Yes to confirm the action.

If you've recorded the deposits differently, I'd appreciate any information and screenshots you can provide would be much appreciated. Thanks in advance!