Forms Used to Delete and Void Receipts

Form Name	Form ID	Navigation	Usage
Work with Customer Receipts Inquiry	W03B102A	Manual Receipts Processing (G03B12), Standard Receipts Entry	Locate a receipt to delete or void.
Receipt Entry	W03B102E	Select a receipt and then click Select on the Work With Customer Receipts Inquiry form.	Void or delete an invoice pay item from a receipt.
Confirm Delete	W03B602D	Select Delete from the tool bar or select Void/Delete from the Row menu on the Work with Customer Receipts Inquiry form. Or, select Void/Delete from the Row menu on the Receipts Entry form.	Confirm the deletion or void/deletion of a receipt.
Void/NSF Receipt	W03B102C	Click OK on the Confirm Delete form.	The system displays this form if you void or delete a posted receipt. You use this form to specify the G/L date and the reason for the void.