The Remove Money In Transaction option allows you to remove a Receipt that has been applied in error. 

Click on the [Tools] menu and select [Remove Money In Transaction]

From the drop-down box, select the Receipt. Click the [Remove] button. 

If the Money In transaction has resulted in a credit that has been applied to any invoices, the invoices will be listed and when you remove the Money In transaction, the credits will also be removed from those invoices.

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