This module  is used to reverse a receipt i.e. that need amendments or an old receipt. A receipt number is required once you enter the receipt number the transaction details form will pop out, post a comment why the receipt is being reversed then select an approver.

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Receipts” section click on the “Reverse Receipt” link
  4. Key in the receipt number in the pop out form, a form will pop out with the receipt details, fill in the comment section and the approver
  5. Click on the Submit button once you are done