Can we reverse an unposted void of a cash receipt in E1?
We had a user void a cash receipt from 2013 that was to a job that was closed in 2013. The batch won't post, we will not open a job that was closed that long ago.
I know in World an unposted voided receipt can be "unvoided" via function key. Is there anything available in E1 for this?
Thank you!