Banking

To edit a receipt (included in a bank deposit)

Use this procedure only if your transactions are changeable. (Choosing changeable or unchangeable transactions)

1. To edit a receipt recorded on a bank deposit, you must first delete the bank deposit. [To delete a bank deposit (undeposited funds)]

When the bank deposit is deleted, the receipt(s) included in the bank deposit transaction will be returned to the Prepare Bank Deposit window.

2. Click Prepare Bank Deposit from the Banking Command Center to open the Prepare Bank Deposit window.



3. Click the zoom arrow next to the receipt you want to edit. The transaction is ready to edit.

Related topics

• Finding, reversing and deleting bank deposits of undeposited funds
• Changes and entries recorded by Audit Trail Tracking