Cannot post or cancel a non-invoiced receipt – FMS

In the FMS Focus > Non-Invoiced Income > Receipts the cancel and post buttons are greyed out
This occurs if this is a Cash or Cheque receipt.
Focus > Non-invoiced income > Paying in slips.  To post a cash or cheque receipt a paying in slip must be created. The action of posting the paying in slip will post the receipt.

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