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[Music] this video will walk you through the steps on voiding a posted cash receipt in accounts receivable so this would be after youve posted your batch and accounts receivable maybe you realize you posted something wrong or the totals dont match you can void out a cash receipt that you posted and reprocess it so were gonna go to accounts receivable and this is assuming that youve done the apply cash receipts and youve already posted it and you need to make a correction or simply delete it out altogether so if we go up on the top menu to utility youre going to see reverse posted cash receipts and adjustments if I click on that it defaults to todays date so youll need to broaden it if you posted it on a different day Im just gonna take the checkout and hit match and so lets say I want to go ahead and void this Amazon payment that I had posted for $1,000 so Im going to go ahead and highlight it Im gonna come over and hit void on the bottom and its gonna basically make sure