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Click the link Undo Tent Receipts, found on the AR Workflow homepage in the Accounts Receivable Workflow section. This may be used to clear a group of tentative receipts. Click on this link and then Option 11 will default to the Option Code.
Specify other criteria as appropriate. Then click Add Deposits/Receipts button. When finished, click Unposted AR Inv Receipts to verify that the desired tentative receipts have been cleared.