Qualifiers

1. You want to unpost a receipt batch

2. The receipt batch has not been exported

   1. System Administrators are able to unpost exported receipts as a default setting.

   2. You can give other roles in your business permission to unpost exported receipts if desired.

      1. Go to Roles / Details

      2. Unpost Exported Receipts - check on for each role that you want to give this authority to.

Un-post

1. Go to Receipts / Allocate

2. Receipt Batch - enter or lookup the receipt batch you want to unpost and tab off the field

3. Click on Un-Post button

4. Check the alert message

5. Click on OK