Undoing Tentative Deposit Applications

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When applying a deposit, if you wish to undo all tentative applications, click the Action menu , click Undo Tentative Receipts, and confirm in the following window. The system will clear all tentative receipt fields, including the “Deposit Item.”

When the procedure completes, click Update . You will then be able to restart the entire deposit application process for the invoice, or close the invoice to completely cancel the operation.