Forms Used to Revise Receipts

Receipt Entry

W03B102E

Manual Receipts Processing (G03B12), Standard Receipts Entry.

Select the receipt that you want to revise and then click Select on Work with Customer Receipts Inquiry.

Revise an unposted receipt.

If you revise the receipt amount, you must also revise the payment amount information in the detail area.

Additional Information

W03B102I

Select Additional Info from the Form menu on the Receipt Entry form.

Revise additional receipt information.

Work With Batches

W0011A

Manual Receipts Processing menu (G03B12), Receipts Journal Review

Locate receipt batches.

Create/Revise Batch Header

W0011D

Select a batch and then select Revise from the Row menu on the Work With Batches form.

Revise the status of a batch.