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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:

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Penta Technologies continuously strives to improve customer content, therefore, information is subject to change at any time.