Deleting a Sales (Donation) Receipt
Trying to reconcile the church's monthly statement. Mistakenly voided a deposit for some tithes. They show up in Customer Center for each donor. I can't un-do the voided deposit, so my thinking is to void/delete the donations and then recreate them and then deposit them suing the same data and dates as before.My problem is that I can't get anywhere; When I try to VOID a sales receipt, I'm given a window that tells me I must delete it from the deposit before I can do this. I can't FIND the deposit QB is talking about. There's nothing in the Make Deposit window, the register is "clean" as I not only Voided the deposit, I then deleted the Voided transaction from the register.So .... what do I do now?