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).