How to delete a check from a deposit in quickbooks?

1. Click Lists at the top menu bar.
2. Click Chart of Accounts.
3. Double-click the account.
4. Double-click the deposit.
5. If you want to delete a specific payment, select it from the list.
6. Now click the Edit tab at the top menu bar.
7. Select Delete Line.

Find and delete the original deposit Locate the account in the Chart of Accounts. From the Action column, select View register. Select the deposit, and select Edit to open it.

Select the check to void from the Expense Transactions list to open it in the Check screen. Select More, and select Void from the pop-up menu. When prompted, select Yes to confirm you want to void the check.

1. Go to the Sales menu.
2. Click Customers.
3. Select the customer’s name and proceed to the Transaction List tab.
4. Locate and click the payment to open it.
5. Click the More option at the bottom and choose Delete.
6. Select Yes to complete the process.

When you delete a deposit, it is removed completely from QuickBooks. However, voiding a deposit turns the amount to zero, but the transaction is still recorded in QuickBooks. Click Save & Close, and then click Yes if QuickBooks asks you to confirm the change.

1. Click on the deposit from the register; this will open the Deposits screen.
2. Click the Name on the unchecked payment and it will take you to the Receive Payment or Sales Receipt screen where you can now make the correction.
3. After you make the correction, click Save.

1. Go to Accounting > Chart of accounts.
2. Click the View register link where the transaction is posted.
3. Select the transaction to expand the options.
4. Under the Reconcile column (indicated by a checkmark), click the blank field until it shows the letter C. …
5. Hit Save once done.

1. Go to the New icon, then choose Bank Deposit.
2. Choose the customer’s name in the Received from the drop-down.
3. In the Account box, select Owner’s Equity. If you don’t have it yet, click the +New.
4. Complete the Payment method, amount, etc.
5. Hit Save and close.

For good bookkeeping, it’s better to void a transaction, when you can, rather than delete it so you keep a record of the transaction. You can delete all transaction types in QuickBooks, but you can only void certain transaction types.

1. Open your Chart of Accounts.
2. Under the Action column of the bank account, select View register.
3. Look for the uncashed check.
4. Double-click on the space under the Reconcile Status (✓) column until C (for Cleared) appears.
5. Click Save repeat the same process for the deposit.

Yes. The National Automated Clearinghouse Association (NACHA) guidelines say that an employer is permitted to reverse a direct deposit within five business days.

With payroll, you can request a direct deposit reversal 5 business days from the pay date. Note that there’s a $75 charge with a reversal request, even if you don’t get the money back.

1. Sign in to QuickBooks Online.
2. Go to Settings and select Chart of Accounts.
3. Find the account you’re reconciling. It’s the one you use for QuickBooks Payments. …
4. Find the deposit you need to correct. …
5. Select the deposit to expand the view.