Use this procedure only if your transactions are changeable. See "What are changeable and unchangeable transactions?" on page 64 for more information.
Note: If the vendor's refund was recorded on a bank deposit of grouped undeposited funds
If you wish to delete a vendor's refund that was recorded on a bank deposit of receipts grouped in the undeposited funds account, you must first delete the bank deposit.
After the bank deposit has been deleted, refunds that were included on the bank deposit can be deleted.
To learn how to delete a bank deposit of undeposited funds, see "To delete a bank deposit for undeposited funds transactions" on page 273
1. The vendor debit you want to delete should be displayed. If you need help doing this, see To find a vendor debit before it's settled, To find a vendor debit after it's applied or To find a vendor debit after you've received a refund for it.
2. Choose Delete Debit from the Edit menu.