{"id":1069,"date":"2017-05-15T10:53:01","date_gmt":"2017-05-15T09:53:01","guid":{"rendered":"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/?p=1069"},"modified":"2017-05-15T10:53:01","modified_gmt":"2017-05-15T09:53:01","slug":"how-to-cancel-a-nominal-receipt","status":"publish","type":"post","link":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/?p=1069","title":{"rendered":"How to Cancel a Nominal Receipt"},"content":{"rendered":"<ol>\n<li>In the Operations Menu, go to Sales\u00a0ledger -&gt; Receipts Other<\/li>\n<li>This will load the Receipts Other\u00a0Program.<\/li>\n<li>Click on the Utilities menu -&gt; Cancel Nominal Receipt.<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-1074 size-full aligncenter\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2017\/05\/cancelreceipt.png\" alt=\"\" width=\"965\" height=\"583\" \/><\/p>\n<ol start=\"4\">\n<li>This will load the Nominal Receipt\u00a0Reversal Program<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-1073 size-full aligncenter\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2017\/05\/nominalreceiptreversal.png\" alt=\"\" width=\"836\" height=\"460\" \/><\/p>\n<ol start=\"5\">\n<li>Click on the prompt button (\u2026) in the Post Ref\u00a0field to load the Submitted Lodgements\u00a0popup.<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-1072 size-full aligncenter\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2017\/05\/submittedlodgements.png\" alt=\"\" width=\"599\" height=\"293\" \/><\/p>\n<ol start=\"6\">\n<li>Now select the Receipt\u00a0that you need to reverse and click on the green tick. This will load the receipt\u00a0into the Nominal Receipt\u00a0Reversal Program.<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-1071 size-full aligncenter\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2017\/05\/savereversal.png\" alt=\"\" width=\"839\" height=\"462\" \/><\/p>\n<ol start=\"7\">\n<li>Select the line you wish to reverse and click on the \u2018Save Reversal\u2019 button. Nominal receipts are reversed line by line, so if you want reverse the whole receipt, you will need to reverse each individual line.<\/li>\n<li>You will receive a message asking you to confirm the reversal, click yes to reverse the Receipt.<\/li>\n<\/ol>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-1070 size-full aligncenter\" src=\"http:\/\/vger.datos.co.uk\/ClientKnowledgebase\/wp-content\/uploads\/2017\/05\/reversereceipt.png\" alt=\"\" width=\"238\" height=\"159\" \/><\/p>\n<p><strong>Your receipt should now be successfully reversed.<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"<p>In the Operations Menu, go to Sales\u00a0ledger -&gt; Receipts Other This will load the Receipts Other\u00a0Program. Click on the Utilities menu -&gt; Cancel Nominal Receipt. This will load the Nominal Receipt\u00a0Reversal Program Click on the prompt button (\u2026) in the Post Ref\u00a0field to load the Submitted Lodgements\u00a0popup. Now select the Receipt\u00a0that you need to reverse [&hellip;]<\/p>\n","protected":false},"author":10,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[5,20],"tags":[251],"class_list":["post-1069","post","type-post","status-publish","format-standard","hentry","category-howtoguides","category-howtooffice","tag-nominal-receipt"],"_links":{"self":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/1069","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=1069"}],"version-history":[{"count":0,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=\/wp\/v2\/posts\/1069\/revisions"}],"wp:attachment":[{"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=1069"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Fcategories&post=1069"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/vger.datos.co.uk\/Clientknowledgebase\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=1069"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}