How to delete sales receipts from undeposited funds?Same custom. are billed with invoices and pmts are deposited in bank

How to remove sales receipts from undeposited funds?Invoices have already been created for the same customers and payments have been deposited into the bank account. When I go to 'payments to deposit' I have sales receipts there for the same thing. Someone else was working in my place  while I was on maternity leave and not sure what they did.

Normally I will create an invoice and use customer's credit card to pay it. The payment goes into the undeposited funds account. When I receive the bank statement I record the deposits to the checking account. Somehow the other person have created sales receipts and now they are showing into the undeposited funds account, but the funds are already deposited to the bank and I want to get rid of those sales receiptes in my 'undeposited funds' account. I do not see the sales receipt when I go to the customer center though. Please help, I have never worked with sales receipts before in QB and not sure what to do. Thank you in advance.