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Join nowI entered a sales receipt and deposited but the check was return. I would like to know how I can change the sales receipt that has already being deposited, using that same sales receipt number.
I appreciate your time for visiting the Community, @GIE.
Let me share some details about editing sales receipts in QuickBooks. We need to temporarily remove it from the deposit, edit it, then add it back to the original deposit. I'll show you how to accomplish the tasks.
Then edit the sales receipt:
Once done, you can now redeposit the corrected amount.
In keeping with this, I'm also adding this article to learn more about the different ways you can track customer transactions in QBDT: Customer transaction workflows in QuickBooks Desktop.
Please let me know if you have other questions about managing sales receipts in QuickBooks. I'll be happy to help you again. Keep safe and have a good day!
Thank you for your response. This was quite helpful in resolving the challenge I faced.
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