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Functions:
Bank Accounts
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| To do these business operations... | Use these functions |
| Occasionally you will want to void a payment from a customer or other payor that was returned for insufficient funds -- or that for any reason needs to be backed out of the system. You can void any receipt that you have entered and posted as a deposit or as an on-the-spot payment on a sales invoice. To void a receipt, you enter a posting date for the void transaction and the receipt number. The window displays the original transaction date, the receipt amount, and the payor (if available) for verification. You save and post the entry to complete the action. |
Bank Accounts
Void Receipts |