1. Go to the Customer Module > Receipt > Void Receipt. You may void customer receipts that are either deposited or undeposited.

  2. If the receipt is deposited and voided, you will see the VR - Void Receipt (Bank Payment Type) in the transaction history for the bank account.

  3. The VR document reverses the customer receipt (RCV), updates your bank account balance, and deallocates payment on the invoice (if allocated) allowing you to create a new customer receipt with the correct amount and check numbers for allocation and deposit. 
Hjälpte svaret dig? 0 användare blev hjälpta av detta svar (0 Antal röster)

Mest populär

FAQ: Disable Date Filtering in Bank Reconciliation Form

  The default setting for the Bank Reconciliation form enables you to filter banking...
FAQ: How To Activate Saving Credit Card Information for Interprise Gateway v2.0

By ticking the Is Vault option in Banking > Setup > Credit Card Gateway > User's...
FAQ: How To Create A Manual Credit Card Payment Type In Order To Capture Payment Once Authorization Expired

Synopsis: How to Create a Manual Credit Card Payment type to capture payment once authorization...
FAQ: How to Print Bank Reconciliation Report

Synopsis: How to Print the Bank Reconciliation Report   Solution: 1. Go to the Banking...
FAQ: List of Supported Payment Gateways

List of Supported Payment Gateways Authorize.Net CyberSource Beanstream Eway Interprise...