How to Cancel / Delete a Money Receipt

To delete a money receipt:

1. Go to Front Office Module.
2. Click on Front Office Details.
3. Select Money Receipt List.
4. Drag the gray bar below the list to the right.
5. Click the Delete button (3rd button).
6. Enter the reason for receipt deletion.
7. Click OK.
8. If another confirmation pop-up appears, click OK again.

Important Notes:

• An Advance Money Receipt can only be deleted if the related guest registration has already been deleted.
• After deletion, the next receipt will be generated with a new receipt number.
• A deleted receipt number cannot be reused.
• Deleted receipt details are stored in the Money Receipt Cancel Register Report.