Skip to main content
All CollectionsTali FAQ Articles
How do I cancel a paying-in slip?
How do I cancel a paying-in slip?

Cancel a paying-in slip

Becky Watson avatar
Written by Becky Watson
Updated over 4 years ago

You can cancel or amend bank transactions (cashed cheques, paying-in slips and bank transfers) if they have not been reconciled.

Amend a paying-in slip

  1. Select Bank & Cash > Cancel/Amend Bank Transaction.

  2. Look for the relevant slip number in the Reference fields.

  3. Click the slip number to open the slip.

  4. Make the necessary amendments .

  5. Click Amend Paying in Slip.
    ​Note: Please ensure that the paying-in slip number is re-entered as Tali will automatically choose the next one. 

Cancel a paying-in slip

  1. Select Bank & Cash > Cancel/Amend Bank Transaction.

  2. Look for the relevant slip number in the Reference fields.

  3. Click the radio button in the first column for the relevant Slip Number.

  4. Click the Cancel button.

  5. Confirm that this is the correct slip and click Cancel Transaction.

Note: Reconciled items and items that are part of an incomplete bank reconciliation and have been selected in that are not included in the list for you to cancel or amend.

Did this answer your question?