Use this procedure only if your transactions are changeable. See What are changeable and unchangeable transactions? for more information.
Note: If the payment was recorded on a bank deposit of grouped undeposited funds
If you want to remove a payment that was recorded on a bank deposit of receipts grouped in the undeposited funds account, you must first remove the bank deposit. |
The payment you want to remove should be displayed. If you need help doing this, see To find a payment from a customer.