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Reversing & adjusting Miscellaneous receipts

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mdandmp

IS-IT--Management
Jul 23, 2002
5
AU
For various reasons I need to make an adjustment to a posted miscellaneous receipt in AccPac Corporate version 5.
Is there any way to do this in Accounts Receivable?

The main reason is to allow me to amend the receipt number.

I use various receipt number sequences to be able to print receipts using Crystal Reports. e.g. Receiptnumbers between 10,000 and 20,000 produce tax deductible receipts.) Sometimes the incorrect receipt number is entered, and as the report works from the receipts table, it means that a receipt is not produced.

Clear as mud?

I would appreciate any thoughts.
 
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