From the General Ledger screen, select the Data Entry menu and then Cash Receipts.
The Batch Search screen will appear.
Select the batch which contains the cash receipt to delete by double-clicking on the desired batch description.
The Cash Receipts screen will appear for the selected cash receipts batch. The description for the selected batch will appear in the title bar, and if the Recurring Entries field is selected for the batch, (recurring batch) will appear after the batch description.
On the Individual Entry screen (tab), double-click the cash receipt to delete from the entries that appear in the Batch Entries List, or click the Find button to select the desired cash receipt to delete.
Once the cash receipt to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.
Tip: If desired, cash receipts can also be deleted directly in the Batch Entries List (grid) by clicking the Grid Entry tab and then clicking the Delete button located to the left of the desired cash receipt to delete (when prompted to delete, click Yes); however, if a cash receipt (cash receipt key) is entered with multiple detail lines, the lines will be disabled (gray) in the list on the Grid Entry tab and cannot be changed or deleted; if needed, deletions would need to be made on the Individual Entry tab.