Reverse/Cancelling a Bank Deposit

Posted By Meadowbrook Motors over 10 years ago

I need to reverse or cancel two deposits that I did. I am still learning the Sage program and thought I had to move my money that is in "Cash to be deposited" into my bank account via a bank deposit. That is fine for the cash, but when I went to deposit the cheques it would not let me deposit the cheques until I listed them.

For reference, we have a retail store so I record our incoming cash, cheques etc. in a daily sales under the company heading.

I just need to reverse the two deposits I did so I can try a bank reconciliation.

Thanks for any advice you can pass my way.

Parents

0 Keith L over 10 years ago

Hi Meadowbrook,

If you use the Deposit Slip window to do the cheque deposit, you can follow the link below for the article of how to reverse a deposit slip.

How to reverse a deposit slip? KB10126.

This article also talks about how to have the cheques show up in the deposit slip window again after the original deposit slip is reversed

Hope this helps.
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0 Keith L over 10 years ago

Hi Meadowbrook,

If you use the Deposit Slip window to do the cheque deposit, you can follow the link below for the article of how to reverse a deposit slip.

How to reverse a deposit slip? KB10126.

This article also talks about how to have the cheques show up in the deposit slip window again after the original deposit slip is reversed

Hope this helps.
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Reverse/Cancelling a Bank Deposit

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