1. From Accounts Receivable, click on Open.
  2. Click on the appropriate bank
  3. Double click on the deposit to open the Deposit Detail screen.
  4. Click on the Payment Items in Deposit tab.
  5. Click on Adjust Payment Item
  6. In the Charges Code click on the amount in the Total column, and change the amount to zero.  The amounts at the bottom of the screen for Total Charges, Total Payments, and Balance will change to $0.00.
  7. Click on Receipt at the top of the screen.
  8. Click on Finish Adjustment.
  9. Message will appear that the adjustment was posted, click OK