Void/Delete CASH payment after close out

Msc2425

I am looking for a way to delete/void a CASH payment after a close out has already happened. It just says that I can only delete credit card payments after close out. Is there a way to do this? NSF won't work because it was a cash payment in the computer. 

Thanks!

Melbbert

Msc2425 said: Monkey Mart

I am looking for a way to delete/void a CASH payment after a close out has already happened. It just says that I can only delete credit card payments after close out. Is there a way to do this? NSF won't work because it was a cash payment in the computer. 

Thanks!

Yeah, I’ve run into this before too. Once the close out is done, most systems lock down cash edits. You might need to do a manual adjustment or create an offsetting transaction to balance it out.