Un-submit a batch of receipts

If you need to edit a submitted batch, you must first un-submit it.

Un-submit a cash receipts batch

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 un-submit, and select Undo Submit Batch from the More menu. You're asked to confirm the action.

3. Click Yes, and the batch(es) will transition back to the New status.

After editing, the batches must then be submitted again.

Return to Cash Receipts Overview