Forms Used to Delete and Void Receipts

Work with Customer Receipts Inquiry

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Manual Receipts Processing (G03B12), Standard Receipts Entry

Locate a receipt to delete or void.

Receipt Entry

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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

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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

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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.