To reverse a receipt recorded on a bank deposit for undeposited funds
If you haven't already read the Receive Money Overview, see Finding, changing, reversing and/or removing Receive Money transactions for more information.
The receipt you want to reverse should be displayed in the Receive Money window. (If you need help doing this, see To find a Receive Money transaction.)
- Reverse a receipt as you normally do. If you need help doing this, see To reverse a Receive Money transaction.
- Click Prepare Bank Deposit from the Chequebook Command Centre to open the Prepare Bank Deposit window.
- Select the payment reversal (a negative number) from the list of payments by clicking the Deposit column.
- Click Record. You're done!