Canceling cash receipts for invoicing

Here are the steps to cancel a cash-receipt of the billing type.

1. Accounting > Cash receipts > Billing

Open

2. Click on the pencil next to the cash receipt to be cancelled.

Open

3. This page will open, you must click on '' Cancel ''.

4. This message will appear to confirm that you want to cancel the cash receipt:

5. You will be redirected to this page to select the date you wish to cancel the cash receipt. If you are unsure of which date to choose please refer to your accountant.

Then, click on '' Cancel cash receipt ''.