A/R - Void Cash Receipt

Question

Hi - We utilize A/R to process all cash receipts. We double posted a Misc. cash receipt which had no Customer. In order to void the deposit in A/R I must choose a Customer. If I go directly to the deposit, I am instructed back to A/R since that is where the transaction originated. Any suggestions? Thank you Mary

April Dahl · Answer

The following knowledgebase article explains how to do that: 
 Article 23404 "How do I edit, void, or adjust miscellaneous GL cash receipts in Accounts Receivable?"

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A/R - Void Cash Receipt

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