Edit a deposit

A deposit can only be edited if it is not locked. A deposit is locked as soon as a deposit number is assigned to it. This number is assigned when the deposit slip is printed or if the deposit is confirmed using the "Deposit selected cash receipts" button.

Edit an unlocked deposit

1. Go to the menu Invoicing
2. Select the item "Deposit list"
3. Select the deposit to edit and double-click on that line (or click on the pencil to the left of the date)
4. Edit the deposit
5. 1. Edit the date
   2. Edit the selection of cash receipts to include in this deposit
   3. If needed, enter or correct a note for this deposit
   4. Save the deposit

Edit a locked deposit

A locked deposit can no longer be edited. You must delete it and recreate it correctly.

1. Go to the menu Invoicing
2. Select the item "Deposit list"
3. Select the deposit containing the cash receipt to edit
4. Click on the Delete button
5. Confirm the deletion of the Deposit. A reversal entry will be available for import into SigaFinance EVO.

Sigabill is an application developed by SIGA Informatique 2000 inc,