Deleting or Voiding a Receipt

Access the Work With Customer Receipts Inquiry form.

To delete or void a receipt:

1. On Work With Customer Receipts Inquiry, select the receipt to delete or void.

2. Select Delete from the tool bar or select Void/Delete from the Row menu.

3. On Confirm Delete, click OK.

4. If the receipt is not posted, the system removes the records. If the receipt is posted, complete the G/L Date and Reason Code fields on the Void/NSF Receipt form.

5. Click OK.