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:

  1. Open the batch form that contains the cash receipt you need to edit.
  2. In the batch form window, click on the entry to be edited to select it.
  3. Select Open from the menu, or double-click on the selected entry.

  4. Edit the entry as necessary.

    If you need to remove a row, see 'Remove a row' below.

  5. Click Save to save your edit(s).

 

To remove a selected row from a Cash Receipt Batch which has not been saved:

  1. Click on the line number of the cash receipt row to be removed to select it.
  2. Select Tools > Remove Row from the menu.

 

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