Forms Used to Work with Receipts

Form Name

Form ID

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Usage

Work With Customer Receipts Inquiry

W15103A

Real Estate Receipts (G1513), RE Receipts Entry

  • Review and select receipts to revise, delete, void, or designate as NSF.

  • Delete or void a receipt.

RE Receipts Entry

W15103C

On the Work With Customer Receipts Inquiry form, select the receipt record.

Delete or void invoice pay items from receipts.

Void/NSF Receipt

W15103B

On the Work With Customer Receipts Inquiry form, select a receipt, and click Delete.

Enter a GL date and reason code.

Note: The system displays this form only when the receipt is posted.