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Client received a check from a customer, they entered the check in cash receipts, posted, but have not deposited. She entered in the wrong amount, they discovered this when she went to apply it. Can she void this? Need help ASAP, Thanks.
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Yes, go to Sales>>Transactions>>Posted Transactions, enter the Customer ID, select 'Payments' in Type, select the Payment number, then click on the Void button.
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