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There are some buttons available in the upper right-hand corner which allow for several features including locating a bank deposit, voiding a receipt, or viewing the G/L journal connected to the receipt.
: Click to Locate to Locate a Bank Deposit
: Click to Cancel a to Cancel a Receipt
: Click to open the journal details, showing the journal number and journal details.
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At the top of the menu there are toggles and an un-link button that can be used to show additional information or to un-attach a receipt to allow it to be moved to another invoice.
: Click to Unapply to Unapply a Receipt
Show Inter-Branch Transactions toggle: This toggle will reveal the inter-branch/company portions of a transaction when the receipt was created by receipting cross branch/company:
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