What happens when I void a court payment?
When you void a court payment in Cash Receipting, Caselle will void the payment transactions and update the transaction as a payment adjustment (PMTADJ) to Court Management and General Ledger.
Copyright © 2025 Caselle, Incorporated. All rights reserved.
Related Articles
Can I assign a payment code to court payments?
The payment code is code that will be assigned to payments in Court Management. This option is available when the interface on the category code is set to Court Management. Assigning a payment code to court payments 1. Open Connect Cash Receipting > ...
Can I assign a payment code to court payments?
The payment code is code that will be assigned to payments in Court Management. This option is available when the interface on the category code is set to Court Management. Assigning a payment code to court payments 1. Open Connect Cash Receipting > ...
How do I void a payment entry?
Void a payment entry to invalidate a payment that has already been recorded, usually because there was an error or issue discovered after the payment was posted. Here are the key reasons why you would void a payment: Incorrect amount was entered. The ...
void_receipt mutation
In cash receipting, a void_receipt mutation refers to an operation or command used to cancel or invalidate a receipt that was previously issued. The receipt is not deleted from the system. The term mutation is used in systems that use operations that ...
How do I assign a payment code to payment adjustments?
The payment adjustment code is another code that is specific to Court Management, which is assigned to transactions that will adjust a payment. This option is available when the interface on the category code is set to Court Management. Assigning a ...