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  #1  
Old 09-29-2017, 09:30 AM
dasagw1 dasagw1 is offline
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Received payments

Hi I selected an invoice in the received payments but don't no longer need to deposit the amount selected. How do I get this amount out of the window where I select invoices needing to be deposited. Thx for the help.
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  #2  
Old 09-30-2017, 05:55 AM
Rustler Rustler is offline
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something happened to the funds you received, what did you do with them?

If you use them to pay for something, deposit to a cash account and then enter the transactions
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  #3  
Old 10-01-2017, 05:03 PM
dasagw1 dasagw1 is offline
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Deposit

I know how to make a deposit. All I'm trying to do is get these invoices out of the window to be deposited because at this point in time we aren't going to pay them. They were selected to be deposited then my supervisor told me to hold off because he needed to do a little more research before we pay the invoice thanks for the help.
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  #4  
Old 10-25-2017, 07:23 PM
John S John S is offline
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Quote:
Originally Posted by dasagw1 View Post
All I'm trying to do is get these invoices out of the window to be deposited because at this point in time we aren't going to pay them.
Are you in the Pay Bills window or Receive Payments window? Pay Bills is used to pay your vendors. Receive Payments is to record deposits of funds received from customers? You deposit funds received, not outgoing payments. Perhaps a little clarification could produce some better answers to your question.
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