How To Delete a Deposit in QuickBooks Desktop

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Introduction

Deleting a bank deposit is very easy on QuickBooks Desktop. If you want to delete an existing item from your customer’s bank account, follow these steps:

To delete a deposit in QuickBooks Desktop, follow these steps.

To delete a deposit in QuickBooks Desktop, follow these steps.

  • Open the Chart of Accounts window and select the Deposits account you want to delete.
  • In the right pane, click on Delete Items in this Account. The Delete Items window opens (see Figure 1).
  • Click the checkbox next to each item that you want to remove from your bank account or another source that contains deposits for your business accounts and services (for example, rent payments). You can also click Edit if you want to change any of these settings before deleting them permanently from your account(s).

Click the plus sign next to your company name in the list of customers and suppliers.

  • Click the plus sign next to your company name in the list of customers and suppliers.
  • Click on Bank Deposits, if you want to delete an existing item, click on it and then click Delete Item.

Click on Bank Deposits.

To delete a deposit, follow these steps:

  • Click on the plus sign next to your company name in the list of customers and suppliers.
  • Click Bank Deposits from this drop-down menu (or select it from its submenu).
  • Scroll down until you see the item(s) with which you want to delete an existing item associated with this customer or supplier, then click Delete Item at any time during this process by clicking on their corresponding arrow icon (it looks like two arrows pointing toward each other).

If you want to delete an existing item, click the arrow next to it and then click Delete Item.

To delete an existing item, click the arrow next to it and then click Delete Item.

You can also delete an item from the list of customers and suppliers.

You can delete items from your customer’s bank account by following these steps

To delete a deposit, follow these steps:

  • Click the plus sign next to your company name in the list of customers and suppliers.
  • Click Bank Deposits on the left side of this screen (if you don’t see it, scroll down). You’ll see an overview of all bank deposits made by your customers that have been recorded in QuickBooks Desktop so far—this is where we’ll be deleting them!
  • If you want to delete an existing item, click on it first before clicking either Delete Item or Delete All Items at this point; otherwise, hit Cancel if nothing appears when you click on any item within this section of our menu tree (so as not lose track!).

Conclusion

If you have any additional questions about how to delete a deposit in QuickBooks Desktop, please contact us at [email protected]. We are always happy to help!

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