Banking

To delete a receipt (included in a bank deposit)

Use this procedure only if your transactions are changeable. (Choosing changeable or unchangeable transactions)

Note: Credit card payment transactions that have been authorized using the MYOB Merchant Account Service can only be reversed or voided. (Voiding credit card payments)

  1. To delete a receipt recorded on a bank deposit, you must first delete the bank deposit. [To delete a bank deposit (undeposited funds)]


    When the bank deposit is deleted, the receipt(s) included in the bank deposit transaction will be returned to the Prepare Bank Deposit window.
  1. Click Prepare Bank Deposit from the Banking Command Center to open the Prepare Bank Deposit window.


  2. Click the zoom arrow next to the receipt you want to delete.


  3. Choose Delete Payment from the Edit menu.


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