CStoreOffice® Support & Learning

Deleting Reconcile Deposits

To delete a reconcile deposit entry from the Reconcile Deposits list:

  1. At the top of the Reconcile Deposits form, specify the following data:
  2. Select a week and a day, for which you are going to get the list of existing reconcile deposits.
  3. Select the deposit type: Cash or Lottery Cash.
    Result: Existing reconcile deposits of the selected type for the selected date are displayed in the Reconcile Deposits form.

  1. Go to the table and on the right of the reconcile deposit you want to delete, click the delete button.
    Result: The confirmation dialog window opens.
  2. In the confirmation dialog window, click OK.
    Result: The reconcile deposit has been deleted.