How to Undo a Deposit in groupable|m2

Access:

Available to lodgeSecretary, lodgeAssistantSecretary, Admin

Location:
Home > Income/Expenses

> Finances > Deposits > select date of deposit

From here, please click the red minus sign on the TOP RIGHT to undo the entire deposit.

You will be prompted to confirm the deposit with an in-screen pop-up that states, "are you sure you want to cancel this transfer?" This action cannot be un-done.

Click "OK" to confirm.

This will return every payment line back to Untransferred Funds, where the individual payments may be deleted OR redeposited with the current date.

Here are instructions to Delete a Member Payment.