Accounts Receivable Windows Definitions

In the A/R Deposits Voiding Invoice Dialog Box

You can use the A/R Deposits dialog box to void a customer's deposit. To open the Accounts Receiving Deposits dialog box, click the Action menu and click (Deposits) or type Ctrl + D. Then click the Edit/Monitor tab or press F3. To void a displayed deposit, double-click the customer’s name to view the deposit information. Right-click the deposit to void, and click Void. The A/R Deposits Voiding Invoice dialog box opens.

Click any box in the following list for information about the box.

Deposit Information

Project #

Invoice #

Void Amount $

Void Money To

Credit Amount $

Inv

Forfeit Amount $

G/L

Return to:

Voiding A/R Deposits