Deleting or Voiding a Receipt
Access the Work with Customer Receipts Inquiry form.
To delete or void a receipt:
On Work with Customer Receipts Inquiry, select the receipt that you want to delete or void.
Select Delete from the tool bar or select Void/Delete from the Row menu.
On Confirm Delete, click OK.
If the receipt is not posted, the system removes the records.
If the receipt is posted, on Void/NSF Receipt, complete the G/L Date and Reason Code fields.
Click OK.