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However, if the payment from your deposit is linked to some transactions, you'll have to delete the transaction first before you can delete the payment. Choose Delete Deposit if you want to delete the entire deposit. Select the deposit that you want to delete.Then you will need to void the old check and note in the memo line the check number you are. If the "customer" does not have the check, you will need to re-write the check and send it to them. Try contacting them to see if they have received the check. Step 3.First, you need to determine if the money is still owed to the customer/client/donor. Open the "Edit" menu in your current screen. Click the line containing the deposit you want to delete from your account register. This window lists the deposits in your account register. Open the "Make Deposits" window from the Quickbooks banking menu. Edit the payment and redeposit it, making sur e that the reconciled status has been put back.Step 1. However, if the payment has been deposited and reconciled, you need to first remove the deposit from the account register and take note if it has the ' R ' mark. However, if the payment was.Incorrect amount - Simply edit the payment if it does not match the actual amount paid. When finished, click "Save," after which Quickbooks will ask you to confirm the process, in which case you can click "Yes." Following these steps will allow you to delete a sales receipt from a deposit.If you discover that a payment you entered into QuickBooks was applied to the wrong customer, then you need to edit the payment. This will also delete the payment from the deposit. X2 You'll need to click the incorrect sales receipt so that it removes the check mark next to it.
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