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titleContext
  • Munis
  • Accounts Receivable
  • Payment Entry
  • Cash Receipts

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titleResolution
  • Cash Receipts can not be deleted in Munis.
  • Un-posted receipts can be reversed within the existing Payment Entry batch if they are not posted yet.
  • Posted receipts will require the Payment Reversals program to be reversed accordingly.
  • Please see the additional information section below for an article to Reverse Un-posted and Posted Payments.

If issues or errors continue to persist, please submit a case with Munis Support.


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The receipt was entered in error, need to edit the receipt amounts or the need to edit the receipt.other vital information. Once a receipt is completed in Munis, the amounts and information are generally get hard coded to that receipt. In this event, support recommends reversing the bad receipt record(s) and re-entering them to correct the information accordingly. 


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titleAdditional Information

Reversing Unposted Payments

Reversing Posted Payments

Payment Batch Reversals