I entered in a check as a miscellaneous JC cash receipt which was only applied to a job, not a customer.  I now need to delete or void that cash receipt, but cannot use Adjust Receivables since I don't have a customer number associated with it.  Is there a way to delete this receipt.  I need to reapply it to a bill instead and right now it is showing on the Job Cost rather than Billing side.  I tried deleting it in Cash Management, but because it was not created there I am unable to do so.