1. When you first enter the Miscellaneous Cash Receipts option a Select A Checking Account window will appear listing all checking and cash accounts. Select the checking or cash account desired.
2. A Select An Option window will appear; select VIEW.
3. At the Ref No field, enter the reference number of the miscellaneous cash receipt you wish to modify.
4. Command options will appear allowing you to exit the option or void the miscellaneous cash receipt. Select Void.
5. A system message will appear: "Void Receipt and Delete Associated Records? No/Yes."
6. Select Yes to void; select No to exit. The miscellaneous cash receipt is now voided.
For more information on the Miscellaneous Cash Receipts option see Misc Cash Receipts.
Security Required : Receivables - Cash Receipts
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