Voiding a depositIf you entered a deposit through Manage > Bank Register, you must void it by deleting it from Manage > Bank Register. If you entered a deposit through Manage > Client Receipts, you must void it through Manage > Client Receipts. When working with the
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Concepts How Ajera validates and assigns dates Tasks Deleting a client, vendor, employee, or contact Inactivating a client, vendor, or contact Entering bank register transactions Entering an intercompany bank transfer Changing bank register transactions Deleting bank register transactions Voiding a beginning balance entry in the bank register References |
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