A customer did his math incorrectly and sent a check for less than his balance, but when I entered his check, I accidentally typed in the invoice amount, not the lesser amount he had written the check for. Every time I try to edit or delete, I get an error message stating that I need to delete the entry from the deposit, but I can't. I tried depositing it and then deleting it from the register, but that puts it back into the pending deposits (when I open Record Deposits).
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