on 2009 Jan 29 10:11 PM
What is the best way to correct a deposit that has been entered to the wrong customer?
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Hi Kathy,
To correct it properly, you need to cancel the deposit, then cancel the incoming payment and recreate it correctly.
The alternative is to journal the amount between the two business partners.
Hi
I think you are talking about incoming payments
Go to Banking >Incoming Payments
From Menubar -
Data > Cancel
Hope this helps
Bishal
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