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?