Question: If I have a Miscellaneous cash receipt on the wrong date, AA won't allow me to change the date through File/View/AR/AR Payment. AA won't accept ***** as a valid customer. Any way around’ this?
Solution: Create a second Miscellaneous Cash Receipt exactly like the first one but with the exact opposite negative amount. That will wash the first. Then create a third one exactly as you would have liked originally (with desired date).
It might be nice to be able to simply delete an AR Payment record however being able to do so would leave no audit trail.
Note: Miscellaneous Cash Receipts with no customer specified, can be entered using the “Change GL Account” button on the AR Payment Entry window. See AR Payment Entry help for more information.