Select the Data Entry menu and then Cash Receipts.
The Cash Receipts Batch Search screen will appear.
Select the batch which contains the cash receipt to delete by double-clicking on the batch description or clicking on the batch once and then clicking the Select button.
The Cash Receipts screen will appear for the selected cash receipt batch.
Select the cash receipt to delete by clicking the Find button for the Receipt Number field, changing the filters if needed, clicking once on the desired cash receipt, and then clicking the Select button.
Once the cash receipt to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click OK.
Note: For organizations with K12Docs, the folder for the cash receipt, along with all the documents within the folder, are also deleted from K12Docs at this time.