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Accounts Receivable
adjusting entry
mistake
Deposit slip
HELP!! Posted Deposit Slip in "Cheque to be Deposited" instead of "Bank Account"
LaChapa
I know I cannot reverse a Deposit Slip which is really not making sense as we are all humans and we make MISTAKES like I JUST did!!!!! I need help to fix this if anyone is capable to explain in a clear way as I feel really dumb right now. Please…
Answered
over 8 years ago
Sage 50 Canada
Payables and Receivables