Deleting a Receipt Batch

When you delete a receipt batch, you delete the batch and all receipts the batch contains.

To delete a receipt batch

1	From the side menu, select one of the following:

n	Receivables > Edit Summary Batch

n	Receivables > Edit Detail Batch

n	Payments > Edit Summary Batch

n	Payments > Edit Detail Batch

The Batch Receipt filter appears.

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

3	Click Delete. Voyager asks you to confirm deletion.

4	Click OK. Voyager deletes the receipt batch and all receipts in the batch.

Additional Information

Summary Receipt Batch Procedures

Detail Receipt Batch Procedures

Shared Receipt Batch Procedures