Deleting Receipts from a Receipt Batch Using Summary Mode

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

To use the Summary Batch Receipt screen to delete receipts from a batch

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

2	Complete the filter and click Submit.

For field descriptions, see “Receipt Batch Screen Reference”.

The Summary Batch Receipt screen appears.

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

4	Click Edit. The Receipt Batch screen appears with one line for each receipt.

5	Click the check box at the right end of the row for the receipt you want to delete.

6	Click Save. Voyager asks you to confirm that you want to delete a receipt.

7

Click OK.

Additional Information

Summary Receipt Batch Procedures

Shared Receipt Batch Procedures