Un-process a Deposit
In rare cases, you may need to correct a deposit that was incorrectly marked as exported.
CAUTION: This should only be done when it is clear that the deposit was marked as exported incorrectly. Changing this field might make it possible to export the deposit details to your accounting system again and duplicate entries there.
- Go to .
- Open the Deposit record.
- Click Edit Record.
- Change Exported to No.
- If there is an Account Number, change it to zero.
- Click Save.