Delete a batch deposit

If you or someone else has mistakenly created a batch deposit, find out how to delete it.

  1. Find your batch deposit

  2. Open your batch deposit.

  3. Click Options and select Remove & Redo.

    Image showing Remove & Redo selected

Deleting a batch deposit deletes only the batch deposit transaction and the automatic payments applied against each invoice in your batch. Deleting a batch deposit does not delete the invoices in your batch.

Edit a batch deposit if you want to delete an invoice in a batch deposit.