- Click the Accounts menu.
- Select the Receipt Voucher in Receivables.
- The Voucher List page will open.
- Enter the Voucher No (Receipt No) and click the Submit button.
- Then Click the Voucher No searched for.
- The Receipt page will open.
- Click the Cancel Voucher button.
- Click the Ok button to cancel the Voucher.
- Finally, the User can cancel the Receipt voucher.
