Cancel Cash Receipt

Explanation

This activity is used to cancel a cash receipt that has already been printed.

Prerequisites

In order to perform this activity, a cash box payment with the status Entered must exist.

System Effects

Window

Cash Box

Related Window Descriptions

Cash Box/Transactions

Procedure

To cancel a cash receipt:

  1. Open the Cash Box window.
  2. In the Transactions tab, select the transaction row for which a receipt has been printed.
  3. Use the right mouse button option Cancel Cash Receipt.