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srlawyer
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
Anonymous
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.

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