Undoing a Receivable Cheque Deposit
The Undo Deposition button returns the cheque to its previous status and deletes the entry of the stage you undid. Use it when a stage was recorded by mistake.
Required permissionsManage Receivable Cheques, set from Roles.
How to accessReceivable Cheques → open the cheque → Undo Deposition.
Contents
Undo cases
| From | To | Success message | Effect on entries |
|---|---|---|---|
| Deposited | Received | Receivable cheque received successfully | The deposit entry is deleted. |
Steps
- Open the cheque.
- Click Undo Deposition.
- The cheque returns to its previous status.
Notes
- The undo runs with a single click, with no confirmation and no date to enter.
- You can then redo the stage with the correct details.
FAQs
Can I undo the deposit after collection?
No. Undo the collection first, then the deposit.