Delete cash receipts batches

Only New and Rejected batches can be deleted.

Delete cash receipts batches

1. Select Cash Receipts from the Receivables menu, and the Cash Receipts window opens.

2. Check the box(es) for the batch(es) you want to delete, and click Delete. You're asked to confirm the action.

3. Click Yes, and the batches are deleted.

Return to Cash Receipts Overview