How to Cancel a Nominal Receipt

1. In the Operations Menu, go to Sales ledger -> Receipts Other
2. This will load the Receipts Other Program.
3. Click on the Utilities menu -> Cancel Nominal Receipt.

4. This will load the Nominal Receipt Reversal Program

5. Click on the prompt button (…) in the Post Ref field to load the Submitted Lodgements popup.

6. Now select the Receipt that you need to reverse and click on the green tick. This will load the receipt into the Nominal Receipt Reversal Program.

7. Select the line you wish to reverse and click on the ‘Save Reversal’ button. Nominal receipts are reversed line by line, so if you want reverse the whole receipt, you will need to reverse each individual line.
8. You will receive a message asking you to confirm the reversal, click yes to reverse the Receipt.

Your receipt should now be successfully reversed.