PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Current »

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

Additional Content

  • N/A

Location:

  • Billing & Accounts Receivable > Cash Receipts > Void Cash Receipts

Video:

  • No labels

Have feedback? Copy URL for this page and click here: https://www.surveymonkey.com/r/SBZKYY7

Confidential Proprietary Information - For Penta Customer Use Only
Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.