Correct a Client Cash Receipt after Cash Receipt Update - Incorrect Invoice

Use this procedure if you need to correct a client cash receipt that you posted and updated to the wrong invoice.

If you need to correct a cash receipt that is not yet updated, refer to Correcting or Deleting Cash Receipts before Update.

The procedure begins at the Accounts Receivables Adjustments page.

Correct a Client Cash Receipt posted to the wrong invoice after update

  1. Select Accounts Receivable Adjustments from the Accounts Receivable menu. The Accounts Receivables Adjustments Page appears.

For the

Enter the

Incorrect Invoice

  • Client Code

  • Invoice #

  • Post Amount - as a positive amount

Correct Invoice

  • Client Code

  • Invoice#

  • Post Amount - as a negative (minus) amount

  1. After you make the adjusting entries, click Save. Sagitta processes the Cash Receipt Adjustment.