Deleting Receipts from a Receipt Batch Using Detail Mode

You can delete receipts from a batch until you post the batch. You can delete receipts in any receipt batch using the detail mode, whether the batch started as a summary batch or a detail batch.

To use the detail batch process to delete receipts from a batch

1	From the side menu, select Receivables > Edit Detail Batch or Payments > Edit Detail Batch. The Batch Receipt filter appears.

2	Complete the filter and click Submit. The Batch Receipt screen appears.

3	If necessary, adjust figures in the Declared fields to allow for the receipt you are about to delete.

4	Click Edit. The Receipt screen appears with the first receipt in the main part and a list of receipts in the navigation list.

5	If you want to delete a different receipt, click it in the navigation list.

6	Click Delete. Voyager asks you to confirm deletion.

7	Click OK. Voyager displays confirmation.

8	Click the here link to return to the Batch Receipt screen.

Additional Information

Detail Receipt Batch Procedures

Shared Receipt Batch Procedures