If a Pre-receipt is created in error or is no longer required, it can be deleted by following the steps below:
Open Delta.
In the ribbon at the top, click Pre-receipt.
Select the particular pre-receipt in the pre-receipt pool.
On the left-hand side, select the check box. The row will become blue.
Click Delete. A dialogue will appear asking to confirm the Pre-receipt number for deletion.
Enter the receipt number and click OK. It will be deleted from the Delta Pre-receipt pool.
⚠️Important: If there is more than one to delete, they can be done together by putting commas in, i.e. 21143,21144,21145. When doing this, please be very careful to input the right numbers. Click OK to confirm.
📌Note: If you have a Pre-Receipt that needs deleting, either because it has got corrupted or is required to be deleted for another reason and cannot be done via the front-end application. This can be deleted, but only for Pre-Receipts that have not been completed.
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