Once you have posted a deposit to your checkbook, the situation may arise where you need to void that deposit. This can be done by selecting the ban icon inline next to the edit icon.
You will be prompted with a confirmation to be sure you want to void this transaction. Select “Yes” to complete the void.
By completing the void, the system will create the reversing entry removing the funds from your checkbook on the date of the void.
NOTE: Previously reconciled deposits cannot be voided from the checkbook history screen. To void previously reconciled items, see the article How to edit a reconciled item