Submitted by Will on May 29, 2020


This video gives easy, step-by-step instructions for fixing a receiving voucher that has been entered incorrectly in QuickBooks Point of Sale. We'll show you the best way to do this, other than the Reversing feature, which creates some issues such as throwing off inventory or refunding the customer.

An example of a time you would need to fix a receiving voucher is when the cost of the items was different than when you first received them, and when the invoice arrives things needs to be adjusted.

Will English is a QuickBooks Pro Advisor, and certified in QuickBooks Point of Sale. Additionally, he helped co-author the v12 Certification material for Intuit.


Learn more about English Management's QuickBooks Point of Sale Consulting and Installation Services