Hey AmKruse!

There are two different types of Misc. cash ceceipts -- Misc. GL cash receipts and Misc. JC Cash receipts. The process for reversing them out is slightly different for each type.

If it's a Misc. GL cash receipt, you would make a subtracting entry in the Cash Management Edit Register for the bank it posted to - the full steps are displayed in the KB article here.

If it's a Misc. JC cash receipt, you'd enter in a Direct Cost in Job Cost in addition to a subtracting entry in Cash Management - the full steps for this are in this KB article.