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Reverse a Sales Receipt in Quickbooks

 
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wfsaust



Joined: 14 May 2009
Posts: 12
Location: Brisbane

PostPosted: Mon Apr 22, 2013 1:55 pm    Post subject: Reverse a Sales Receipt in Quickbooks Reply with quote

Hi,

One of our staff entered a sales receipt purely as our pos system can not do it properly and forgot to delete it. That was Feb 2012.

I know that as we have done BAS and TR that deleting it is out of the question so do I need to do a credit note, bank the sales receipt (its sitting in undeposited funds) and then "pay" the credit note to the customer thereby countering the banking of the sales receipt?

Is this correct?

Thanks in advance for your help.

Cheers Smile
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