Thursday 16 March 2017

Cash Sale with Status: Deposited but Need to Change Account

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This is a very common scenario where transaction posted wrongly to Undeposited Funds account and the Cash Sale shows Status: Deposited
Since the transaction was posted to Undeposited Funds account and user is unable to change the account.
here is a way this issue can be fixed.

Steps to resolve:
1.    Transactions > Bank > Make Deposits > List Edit the deposit.
2.    Uncheck the cash sale.
3.    Click Save.

The cash sale now displays Not Deposited status and the account can be changed in Edit mode.​

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