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Removing a Check from a Deposit in QuickBooks

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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.

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