Voiding a Cash Receipt
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Overview of CR12VOID
When you elect to void/reprocess a Cash Receipt item, you will see this screen:
First, you will select the item or items you are reversing or voiding.
Next, click the drop down next to the void reason field to select from a list of void reasons within the system
Finally, enter the void date. You can type the date in mm/dd/yyyy format or click the calendar icon to select the date. When you are ready, click OK. You will see this message:
