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DoubleTime Support Center > FAQ > Escrow Accounting > 9.05 How do I void a Deposit Slip?

9.05 How do I void a Deposit Slip?

It is important to understand that Deposit Slips can contain more than one deposit within itself. Keep this in mind when trying to locate the Deposit Slip.

 

When you void a Deposit Slip with multiple deposits, it will void all Deposits under this Deposit Slip.

  1. Open Escrow Accounting > Transaction Management, and locate the Deposit Slip (not the Deposit)
  2. If your Deposit Slip is not listed, make sure your date range reflects the date that the deposit slip was generated under
  3. Once the Deposit Slip has been located, double-click on it to open it up, change the status from Outstanding to Void and enter a void memo and select Post
  4. This will void the Deposit Slip and the Deposit

It is important to understand that Deposit Slips can contain more than one deposit within itself. Keep this in mind when trying to locate the Deposit Slip.

 

When you void a Deposit Slip with multiple deposits, it will void all Deposits under this Deposit Slip.

  1. Open Escrow Accounting > Transaction Management, and locate the Deposit Slip (not the Deposit)
  2. If your Deposit Slip is not listed, make sure your date range reflects the date that the deposit slip was generated under
  3. Once the Deposit Slip has been located, double-click on it to open it up, change the status from Outstanding to Void and enter a void memo and select Post
  4. This will void the Deposit Slip and the Deposit