what scenario would you delete the receipt?

In what scenario would you delete the receipt?

A.
No payment is received from the customer for the receipt amount.

B.
The payment needs to be returned to the customer.

C.
The receipt has been applied to the wrong transaction.

D.
The receipt has been created but NOT yet applied to the transaction.

Explanation:
You can delete manual receipts that were created but not yet applied to transactions. You can delete
automatic receipts belonging to an automatic receipt batch that has not yet been approved. When
you delete a receipt from a batch, the transactions closed by the receipt become available for
automatic receipt selection.
Fusion Applications help, What’s the difference between reversing a receipt, unapplying
a receipt, and deleting a receipt?