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    Reverse a Receipt from a Closed Period

    Reversing incorrectly processed receipts from previous accounting dates in RMS.


    Steps Required

    1. Open the Account in RMS.
    2. Right click the Receipt and choose 'Reverse Receipt'.
    3. Choose the reason for the reversal.
    4. 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.

    Info

    Reversals from Closed Periods will not show the corresponding Receipt on the current date's Cash Transactions Report as this credit remains on the original transaction date.




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