Cancel Cash Box Payment

Explanation

This activity is used to cancel a cash box payment.

Prerequisites

In order to perform this activity, a cash box payment of which the status is Entered must exist and all the transactions included in it must be cancelled.

System Effects

As a result of this activity, the status of the cash box payment will change to Cancelled and it will not be possible to approve it.

Window

Cash Box

Related Window Descriptions

Cash Box
Cash Boxes Analysis
Cash Box Analysis

Procedure

To cancel a cash box payment:

1. Open the Cash Box window and query for the cash box payment you want to cancel.
2. Right-click in the background of the window and then click Cancel. A warning message will appear asking you to confirm whether the payment should be cancelled. Click YES.