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Hi annyvonnebaker,
There are two things you can consider that will help you fix your bank and sales receipt issue.
If you want to correct a payment or sales receipt that has been deposited. you can remove the payment or sales receipt from the deposit. Here's how:
Once done, edit the payment or sales receipt.
Then, replace the payment or sales receipt in the deposit.
You can also delete and recreate the sales receipt transactions by following the steps below.
Once done, you can recreate your sales receipt.
I have included this article in case you have other questions about customers and income: Manage Customer And Income.
Reach out to us if you need anything else. I'd be happy to help.
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