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Site Tools
Banking
To edit a receipt (included in a bank deposit)
Use this procedure only if your transactions are changeable. (Choosing changeable or unchangeable transactions)
- To edit 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.
- Click Prepare Bank Deposit from the Banking Command Center to open the Prepare Bank Deposit window.
- Click the zoom arrow next to the receipt you want to edit. The transaction is ready to edit.
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