Unapprove or unpost a receipt

You might need to unapprove/unpost a receipt if, for example, it was applied to the wrong client.
  1. Select
    Actions
    , then
    Receipt & Adjustment Entry
    .
  2. Select the
    Review
    tab.
  3. Clear the
    Unapproved only
    and
    Unposted only
    checkboxes.
  4. Mark the checkbox for each receipt you want to unapprove/unpost.
  5. Right-click in the grid and select
    Unnapprove Selected
This will both unpost and unapprove the selected receipts.