Edit a cash receipt
If an entry has been saved, but not yet posted, it can be edited. Any entries that have been saved and posted cannot be edited.
To edit a saved, unposted entry:
- Open the batch form that contains the cash receipt you need to edit.
- In the batch form window, click on the entry to be edited, to select it.
- Select Open from the menu, or simply double-click on the selected entry.
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Edit the entry as necessary.
If you need to remove a row, see 'Remove a row' below.
- Click Save to save your edit(s).
Remove a row
To remove a selected row from a Cash Receipt Batch which has not been saved
- Click on the line number of the cash receipt row to be removed to select it.
- Select Tools > Remove Row from the menu.