Removing Undeposited Funds Lines from Deposits
If you post a customer payment to Undeposited Funds, it appears on the Payments subtab of the Deposit page. Include it in a deposit by selecting the payment when making a deposit. In some cases, you may need to remove undeposited payments if you've already accounted for them.
To remove unnecessary Undeposited Funds lines from the Deposit page:
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Go to Transactions > Bank > Make Deposits.
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On the Payments subtab of the Deposits subtab, check the box in the Deposit column next to the journal lines you want to remove.
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Note the total amount of the lines you check on the Payments subtab.
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Open the Cash Back subtab.
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In the Amount field, enter the total amount of all lines you checked on the Payments subtab.
For example, if the total is 500.00, enter 500.00 in the Amount field.
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In the Account field for this line, select Undeposited Funds.
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Click Save.