Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.
Note: If the supplier's refund was recorded on a bank deposit of grouped undeposited funds
If you wish to remove a supplier's refund that was recorded on a bank deposit of receipts grouped in the undeposited funds account, you must first remove the bank deposit. |
The supplier debit you want to remove should be displayed. If you need help doing this, see To find a supplier debit before it's settled, To find a supplier debit after it's applied or To find a supplier debit after you've received a refund for it.
Choose Delete Debit from the Edit menu.