Reverse a Receipt from a Closed Period
Reversing incorrectly processed receipts from previous accounting dates in RMS.
Steps Required
- Open the Account in RMS.
- Right click the Receipt and choose 'Reverse Receipt'.
- Choose the reason for the reversal.
- Confirm.
Visual Guide
Open the account in RMS.
Right click the Receipt and choose Receipt > Reverse Receipt.
Review the warning displaying and choose 'Ok' to confirm proceeding.
Choose the reason for the reversal and select 'Reverse Receipt' to confirm.
This Receipt will no longer be on the account in RMS.
The reversal will appear under the Corrections menu option 'Show/Hide Voided Transactions'.
The reversal will appear on the current date's Cash Transactions Report.
