Go to Administration (Back Office) → Banking → Banking Operations.
Locate the collection of deposit to be modified through a search in the Search Banking Operation section or directly in the Bank Operations section.
Header: Edit or modify the required field in the Register Banking Operation section and press the Save button.
Details: Select the detail by clicking on the Edit icon or modify the required fields and press the Save button.
To modify a Collection Deposit at a later date (register status only):
Go to
Administration (Back Office) → Banking → Banking Operations.Locate the collection of deposit to be modified through a search in the Search Banking Operation section or directly in the Bank Operations section.
Click on the Edit icon of the collection of deposit to which the changes will be made in the Banking Operations section.
Header: Edit or modify the required field in the Register Banking Operation section and press the Save button.
Details: Select the detail by clicking on the Edit icon or modify the required fields and press the Save button.
Delete Collection of Deposits
Collection of deposits can be deleted at the time of entry and after entry, as long as they have the
Register Status. To delete a Collection of Deposit at the time of entry:
Press the
Delete button.
Confirm the deletion of the collection of deposit by pressing the Ok button and you will return to the initial Banking Operations screen.
You can cancel the deletion of the entry by pressing the Cancel button.
If you need to delete or remove a registered Accounting Entry Detail:
In the
Accounting entry of transactions registered in Banks section, select the detail by clicking on the
Edit icon.
Click on the Delete button in the Accounting Entry Register of the Direct Transaction in Banks ### section.
You can cancel the deletion of the detail by clicking on the Ignore button.
To delete a Collection of Deposit, it must be in Register Status:
Go to
Administration (Back Office) → Banking → Banking Operations.