This module is used to reverse a receipt i.e. that need amendments or an old receipt. The particular receipt number is required and it must be approved for it to be reversed.

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
  5. Click on the Submit button once you are done
  6. A form will pop out with the receipt details
  7. Fill in on the comments sections why the receipt is being reversed, select an approver then click on the Submit bonce you are done