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Delete deposit
Author: Susan Lai Reference Number: AA-00984 Views: 1303 Created: 2014-05-11 10:25 Last Updated: 2014-05-11 10:25 0 Rating/ Voters

Scenario:

This article show the steps to re-print or delete deposit transaction.


Solution:

  1. Tick Deposit and Refund in Transaction tab at [Housekeeping > Setup > Transaction Setting].
  2. In Cash Receipt, click on "Deposit" button, key in the value in cash, click on "Save" and then "Yes" button.
  3. Go to [Transaction > Deposit], select the reference no & click "Print/Delete" button.
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