Delete a receipt
You can delete a receipt as long as it hasn't been posted yet. If you need to delete a receipt after it has been posted, use the Void Customer Receipt screen to enter a void customer receipt.
- Open the Enter Customer Receipts screen.
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Note the active cash company. If you want to change it, click
in the header and select the appropriate company.
-
In the Customer field, do one of the following:
Enter the code of the customer for the receipt you want to delete.
Click
to select the customer for the receipt you want to delete from a Lookup List.
-
In the Payment Type field, click
to select the payment type of the receipt you want to delete.
-
In the Transaction Number field, do one of the following:
Enter the transaction number of the receipt you want to delete and press Tab.
Click
to select the transaction number of the receipt you want to delete from a Lookup List.
- Click Delete Receipt.
- Click Yes.
