Can you clarify this part—
“This can be fixed depending on how these deposits were being deposited. Let's go over and open the original deposit to which the account should be deposited. From there you can add the payments and remove the manual line item to the sales/income acct.
Open the Deposit Detail report to find the deposit. Here's how:
- Go to Report.
- Enter Deposit Detail in the search field.
- Click it and find the deposit transaction from there. Click to open it.”
What do you mean by removing the line item? These are reconciled transactions. How would I replace them with a payment?
