Void logo in a Professional Receipt - Online Editor

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How to void logo in the Professional Receipt

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welcome to stick store software today were going to look at how to avoid a receipt the voir receipts select the leases tab search for your tenant by typing in their first name or last name or any part of their name and then select them from the drop down menu once you have selected the tenant name this will bring up the tenants contact information under relevant data and their payment history the only voidable transaction and the last transaction make this prevents inadvertent errors by removing an invoice that has already been paid or a notice that has already been select the transaction that you wish to void make sure that if you are avoiding a receipt this is only an accounting function and does not refund any money you may enter relevant comments and comment box that will be saved in the record of this transaction once the receipt has been voided will receive a notice that says receipt voided successfully you may then go back into reports under voided transactions and pull it up t

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How to reverse the receipt in Oracle?

To reverse a receipt: Navigate to the Receipts window. Query the receipt to reverse. To review the applications for this receipt, choose Applications. Choose Reverse. Enter the Date of this receipt reversal and the date to post this reversal to your general ledger. Enter the Category for this reversal.

How to delete a receipt in Oracle?

You follow the same steps to delete and void a receipt: if the receipt is unposted, you delete the receipt and the system removes all the receipt detail records; if the receipt is posted, you void the receipt and the system creates new reversing records.

How to void a payment in Oracle?

To void a payment document: Find the payment online, and from the Payments window select the payment and choose the Actions button. In the Payment Actions window select Void. Review and optionally change the void Date and the GL Date you want Payables to use for the accounting distributions. Save your work.

Can a receipt be voided?

You can void a transaction that was applied to a purchase order in error. A void is a reversal that brings the receipt back to its former state. A voided receipt is similar to a return, with the exception that a voided receipt cannot be considered for use on a credit invoice.

How do you void a receipt in Oracle?

Click next to the receipt that you want to void. When you click the button, the system requires you to select a void reason. After you select a void reason, the system voids the receipt, makes the Void button unavailable, and displays the Void Code representing the void reason that you selected.

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Void logo in the Professional Receipt