Overview:
In the event a cash receipt was posted in error, or adjustments need to be made, the void cash receipt window can be used to reverse out the cash receipt. This process re-establishes the AR invoice as open, as well as reverses out the accounting entries that were made during the original cash receipt posting.
Benefits:
- Quickly void out posted cash receipts
- Re-establishes the AR invoice on the AR aging
- Automatically reverses out accounting entries associated to the original cash receipt posting
Roles:
- Accounts Receivable Clerk
- Accounts Receivable Manager
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- Billing & Accounts Receivable > Cash Receipts > Void Cash Receipts
Video:
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