Add or void a deposit

Every bank transaction is entered into a bank account register. After you record a deposit, you cannot edit or delete it. If a deposit is not valid, you can mark it void, and then record a new, corrected deposit.

ShowAdd a deposit

  1. On the Banking menu, click Make Deposit.
  2. Enter the information on the Deposit form.
  3. On the toolbar, do one of the following:
    • To record the deposit, click Save and Close.
    • To save your changes and add a new deposit, click Save and New.

ShowVoid a deposit

  1. On the Company menu, point to Company Lists, and then click Chart of Accounts.
  2. Double-click a bank account.
  3. On the Bank Account Register, double-click the deposit entry you want to void.
  4. On the Actions menu, click Void.
  5. To confirm, click Yes.
  6. On the File menu, click Close.
  7. To close the Bank Account Register, on the toolbar, click Close.

Related topics

Add a customer payment deposit

Deposit form: options and information

 
 
Applies to:
Accounting 2008