To delete an applied vendor debit or a vendor's refund

To delete an applied vendor debit or a refund

Notes:

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

If the vendor's refund was recorded on a bank deposit of grouped undeposited funds

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.

Choose Delete Debit from the Edit menu.

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