---
title: "Deposited or non-deposited receipt"
url: "https://aide.sigabill.siga.net/en/article/new-article-29a11d0a-0804-452b-bf2e-a6449321a94f"
language: "en"
last_updated: "2026-10-19T18:06:05.338Z"
---

# Deposited or non-deposited receipt

An **undeposited receipt** is a receipt that can be modified and deleted.

A **deposited receipt** is a receipt that cannot be modified. To modify a deposited receipt, you must delete the deposit in which it is included (a cancellation deposit will be automatically generated upon confirming the deletion) and redo it.

A receipt is considered deposited when a payment method configured for automatic deposit of receipts is used or when it is included in a deposit.

A deposit (automatically deposited receipt) can be imported into SigaFinance EVO.

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### **❓Frequently Asked Questions**

#### I am looking for a deposit in the SigaFinance EVO bank reconciliation and I don't see it. Why?

For a receipt to be available in EVO invoice imports, it must have the status "deposited".

#### How to know if a receipt is considered deposited or not

A small button indicates the status of the receipt. If the button is active, the receipt is deposited. The list of receipts allows you to see the status of receipts at a glance. Sorting can be applied to help classify receipts according to their status.

![](https://cdn-assets.productfruits.com/8e9f28e0-748e-4dca-b73b-c0f93c7406f1)

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![logo](https://intranet.siga.net/HELP/Sigabill/production/HTML/Images/logo.png)Sigabill is an application developed by SIGA Informatique 2000 inc,