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
- If all receipts in a cash box are cancelled, the
cash box cannot be approved.
Window
Cash Box
Related Window Descriptions
Cash Box/Transactions
Procedure
To cancel a cash receipt:
- Open the Cash Box window.
- In the
Transactions tab,
select the transaction row for which a receipt has been printed.
- Use the right mouse button option Cancel Cash Receipt.