How to void or cancel a receipt

Steps: 

1. Navigate to ACCOUNTING > Receivables > Receipts. 
2. By default, the Search Payments screen will display Unposted Only payments. Change the SHOW POSTED? field to Posted Only. 
3. Check the RECEIPT NO. you wish to cancel. 
4. Click CANCEL.
5. A Cancel Payment dialogue box will pop up. Change the REVERSAL DATE,               ACCOUNTING YEAR, and ACCOUNTING MONTH 
   
6. Click OK.