Showing results for 
Search instead for 
Did you mean: 
Level 1

Correct a sales receipt in a reconciled deposit

How do I correct a sales receipt I applied to a wrong customer.  The deposit has been reconciled.  What is the proper steps to deleting the sales receipt and creating another.  It was reconciled Jan and would affect Feb as well?  Would appreciate the help.

1 Comment 1
Not applicable

Correct a sales receipt in a reconciled deposit

1. Edit the deposit and delete the sales receipt's line item and save it.

2. Edit the sales receipt and change the customer.

3. Edit the deposit again and add the modified sales receipt to it.

Sign in for the best experience
Ask questions, get answers, and join our large community of QuickBooks users.
Sign In / Sign Up

Need to get in touch?

Contact us