Reversal of receipt fiscal note

  1. Select your fiscal receipt with the Receipt Status of Approved in the Fiscal Receipt (btrec2100m000) session and click Actions > Reverse Receipts. The Reverse Receipts (btrec2200m000) session opens..
  2. Review the data and click Reverse.
  3. Verify that the Receipt Status is updated to Reversed in the Fiscal Receipt (btrec2100m000) session.