Hi AMOBRIEN , the "transfers from deposit" entries are made automatically by MYOB when a sales order, on which payments have been recorded, is converted to an invoice. Those transactions cannot be changed or deleted.
If the cash received should not be in the cheque account, and you cannot change that deposit, record a spend money (same date) on the cheque account and allocate it to the undeposited funds account. Then it will appear on the bank deposit screen and can be included in a bank deposit.
That's great! Thanks so much for your help - I will give it a go now. Cheers heaps
