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How to delete the Receipt..
By mistake one of our users created a receipt with wrong amount so we want to delete it. How can we do it in a better way….?
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You can follow process mentioned in this link to reverse receipt
Receivables lets you reverse a receipt when your customer stops payment on a receipt or if a receipt comes from an account with non-sufficient funds. You can also reverse a receipt if you want to re-enter and reapply it in Receivables. You can reverse both standard, invoice-related receipts and non-invoice related (miscellaneous) receipts. After you reverse a receipt, you cannot update any of the receipt's attributes
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