Thanks for your post lindseyjv04!

As you have discovered you can enter misc cash receipts through AR, but you can't void them from AR since they are not customer based.  You were on the right track though!  You will need to create the cost entries back to the job by entering a reversing entry through Tasks, Enter Direct Costs.  Then create an adjusting entry for the Cash Management through Tasks, Edit Register.  The detailed instructions can be found in article 20158 in the knowledgebase.  Once you have reversed the cash out you can enter a new cash receipt through Accounts Receivable, Tasks, Enter Cash Receipts and apply it to the invoice of your choice.

Have a great day!

Wendy

Thanks for your post lindseyjv04!

As you have discovered you can enter misc cash receipts through AR, but you can't void them from AR since they are not customer based.  You were on the right track though!  You will need to create the cost entries back to the job by entering a reversing entry through Tasks, Enter Direct Costs.  Then create an adjusting entry for the Cash Management through Tasks, Edit Register.  The detailed instructions can be found in article 20158 in the knowledgebase.  Once you have reversed the cash out you can enter a new cash receipt through Accounts Receivable, Tasks, Enter Cash Receipts and apply it to the invoice of your choice.

Have a great day!

Wendy