Hello there, wiss22.


If it's an invoice payment and deposited under Undeposited funds, it will really create two transactions in your register. If not, you may need to review those transactions posting as payments.


After checking them and found out that it's an incorrect one, you can delete them. Here's how:

  1. Go to Banking tab.
  2. Click Go to Register.
  3. Locate the incorrect transactions.
  4. Select Delete button.

If you have any other questions, you can always post again here anytime.