How do I "undeposit" an item?

To remove items from a bank deposit, go to the C3 report manager by clicking on C3 – Cash Receipts and Monetary Contributions under File Reports. Click the Edit button. The edit window has a function to add or remove items from a C3 report. If you have already submitted the C3 report, submit it again to amend it. You may delete a C3 report from the C3 report manager if it hasn’t already been submitted. Deleting a C3 report deletes the deposit and causes all of the receipts formerly on the report to become undeposited items.