This is how to do a bank deposit reversal.
1 | Go to the Income menu, then click Bank Deposit Search. |
2 | Perform the desired search to find the entry that needs to be reversed. |
3 | Highlight the line and click the Reverse button. |
4 | This will bring up a warning box. If you are sure you want to reverse this entry, click OK. More to be added, such as what to do if the Bank Deposit Entry has been reconciled. |
5 | Check all details are correct. |
6 | Enter a Reversal Reason. |
7 | Click Save to action the Reversal. |
8 | If you don't want to reverse the transaction, click Cancel to exit this screen. |