Neither of these solutions apply to my challenge -- or so it seems.
I am using QB Desktop for Accountants 2022.
I made a deposit for several client payments -- which were applied to their invoices correctly.
I accidentally re-entered 2 of the payments as a separate deposit.
The above deleting process simply returns the erroneous deposit funds to the Record Deposits Folder.
Deleting from the egister results in the same.
How do I correct this error?
