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in this video Im going to show you how to void a receipt so to begin click the navigator bar Adnans finance accounts receivable seat processing and turn revised receipts now you may already know your pay or customer number in which case you can enter into this box here or we can search by clicking the magnifying glass changing the search type to a/c and typing the customer name into name search click the magnifying glass and here with the two options so we select our customer and green tick to confirm so once that has got related to put the customer number we click the search button here bring up all of the receipts on the system so you may already also know the receipt number you wish to void so you can enter into this box here again click the search button to void the receipt we select it right click void / delete confirm you want to delete the item and in here you enter the geo date which must be in the current period so we need to change that to today and then enter the reason c
