Maintenance - How to Edit Deposit?

To edit a collection that you have already included in the deposits, the administrator rights will be needed to correct erroneous deposits.

1. From the Maintenance Group (Admin Module), choose Edit Deposit.


2. The new window will show the list of deposits that were made.
3. Locate the particular deposit transaction that you would want to correct and proceed with the correction.
4. The fields that can be corrected are deposit type, description, amount, deposit date and customer. Click Update to save.


5. Users can also Delete an entire deposit transaction provided that there is a precise reason for doing so. Highlight the deposit row to be deleted and click Delete.
6.  Click Yes for confirmation


7. Click OK.


5. Users can also Delete an entire deposit transaction provided that there is a precise reason for doing so.
6.  Click Save to update the changes and Close when finished.



See also

Welcome
Customer Support
Minimum System Requirements
End User License Agreement
Quick Setup Wizard
Company Management
User Management
Bank Management
Cheque Alignment Engine
Cheque / Check
Payee Management
Customer Management
Payment Voucher Management
Deposit Management
Withdrawals Management
Bank Reconciliation
Batch Printing
Maintenance - How to Cancel Voucher?
Maintenance - How to Backup Database?
Maintenance - How to Setup Default Printers?
Maintenance - How to Cancel Cheque/Check?
Reports
FAQ