Voiding a Cash Receipt

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You can remove an erroneous Cash Receipt from Design Manager by simply selecting the entry on the Documents and Accounting Window and clicking the Void button.  If the entry you are voiding is a portion of larger check that covered other Deposits, Payments, or Retainers, it is important to understand that you are only voiding the selected portion of the check.  The other entries will still be in your Checkbook.


For more information, see Voiding or Fixing Incorrect Entries.