R - DEL

DELETE the ENTRY Button

Click on this Button if you want to DELETE a Payment Input that has been PREVIOUSLY
UPDATED and STORED IN THE ENTRY FILE  To bring this record up in the Enter
Receipts Control Panel it was necessary to Click on the Customer's Check in the
SCAN FILE CONTROL as described in Part A above.

After Clicking here the Payment Record will be DELETED and Enter Receipts
Control Panel will be cleared to BLANKS. A Message Box will advise you that the
RECORD has been REMOVED.  After Clicking OK on the Message Box you will
now be ready to enter the next CASH RECEIPT.