Cancel Cash Receipt

Explanation

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

Prerequisites

• This activity requires that the cash receipt has been printed.
• Printed cash receipts can only be canceled after the cash box is approved.

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:

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.