How do I clear/delete undeposited funds from the bank deposit?

 

You'll want to edit the Deposit to account for the recorded payment. This removes the transaction that shows up in the bank deposit section.

Here's how:

1. On the left panel, click Sales and select Customers.
2. Click the customer's name and look for the payment.
3. In the Receive Payment page, change the account from the Deposit to the drop-down list to any bank account.
4. Click Save and close.

You will no longer see the payment when you return to the Bank Deposit page.