If you need to delete, move or modify a Deposit navigate to the Customer Invoice module within the Project.
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In the Customer Invoice module select “Modify Deposit”. If this button is not activated then a Deposit has not yet been added.
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You can modify the deposit in the “Add Customer Deposit” window. To delete place $0.00 in the amount field and Save. It is not necessary to adjust any other fields as the clearing of the amount will clear the entire deposit. To move a deposit you would just delete the Deposit and re-add in the correct project.
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**This will not clear or update the Deposit from Quickbooks if it has already been pushed so if necessary also update or delete from Quickbooks. You can always delete and re-push. **