I have 3 entries in my payments to deposit window which already appear in my check register. How do I delete these entries without affecting my check register entries?
Don’t delete them – swap them for the entries already entered. Locate the other entries in the Make Deposits window, click the Payments button, select the correct entry (or entries), enter them onto the window, and delete the other entries. The total in the lower right corner should remain the same so it won’t effect the register balance, nor will it effect any future reconciliations since the deposit total doesn’t change.
I hope this answers your question about deleting entries in the payments to deposit window. Thanks for writing.
I've been involved in the freelance bookkeeping community in some form or fashion since 1992. MSAcc from UIUC 2018. Formerly certified in QuickBooks. Currently the Head Teaching Assistant in the online Masters of Science in Accountancy program at UIUC. This site is mine and these thoughts are my own.
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