Delete receipts or adjustments

You can delete receipts and adjustments until they're applied to invoices or debits. There are 2 ways to delete receipt and adjustment entries.
  • On the
    Entry
    tab of the
    Receipt Entry
    or
    Adjustment Entry
    screen, select
    Edit
    next to an entry, then
    Delete
    .
  • On the
    Review
    tab, select one or more entries then
    Delete
    .