Voided Cash Receipts Posting Journal screen

Use the Voided Cash Receipts Posting Journal screen to generate a report on the entries that are ready to be posted in one or more voided cash receipt posting groups. You can print or save this report.

Note: To open the Voided Cash Receipts Posting Journal screen, do one of the following in the All Tasks pane:

  • Click Customers > Cash Receipts > Voided Cash Receipts Posting Journal.

  • Click Customers > Reports > Posting Journals > Voided Cash Receipts Posting Journal.

The Voided Cash Receipts Posting Journal displays only the voided cash receipt posting groups containing entries that have been printed and are ready to be posted.

For details on running reports, see Run and Print Reports.