Hosted QuickBooks Tip of the Week: Removing a Check from a Deposit in QuickBooks
Have you ever been at the bank and realized you needed to hold a check instead of depositing? You deposit the remaining checks, but how do you adjust your deposit within QuickBooks?
Here are the steps to remove a check from a deposit:
1.Select Banking>Make Deposits
2.Click the Previous button to search for your deposit
3.Once you find your deposit, click on the line with the check you did not deposit and CTRL+DEL
The check will be removed from that deposit and will be available to add to a new deposit the next time you create a deposit using Make Deposits.
Please tune in to next week’s QuickBooks tip.