Delete a Cash Receipt

You can delete a cash receipt that has been saved, as long as it has not already been posted.

To delete a saved, unposted cash receipt:

  1. Select Transactions > Cash Receipts.

    Select transaction batch

  2. Look for the batch that contains the entry you want to delete, and then double-click on it.

    Cash receipt record window

  3. Select the entry to be deleted, and then double-click on it.

  4. Select Form > Delete from the menu.

    Delete record confirmation popup

  5. Click Yes to complete the deletion. The Batch window displays.

  6. Click Close button.