Modify a miscellaneous receipt from an employee
You can modify a receipt as long as it hasn't been posted yet. If you need to modify a receipt after it has been posted, use the Void Miscellaneous Receipts screen to void the receipt and then use the Enter Miscellaneous Receipts screen to enter a new receipt.
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Note the active company. If you want to change it, click
in the header and select the appropriate company.
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In the Payer Type field, click
and select Employee.
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In the Payer field, do one of the following:
Enter the code for the employee for the receipt you want to modify.
Click
to select the employee from a Lookup List.
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In the Payment Type field, click
to select the payment type of the receipt you want to modify.
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In the Transaction Number field, do one of the following:
Enter the transaction number of the receipt you want to modify and press Tab.
Click
to select the transaction number of the receipt you want to modify from a Lookup List.
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Click Save Receipt.
Note: If the save takes more than a few moments, ProContractor may perform it as a background task. In this case, the background task icon
appears at the upper right of the screen (next to the Help menu). Click the icon to view the current background tasks. You can continue working during this time, but you can’t log out of ProContractor until all background tasks are complete.
