ACCOUNTS RECEIVABLE - Void Transactions

 

• flag the payment or other type of transaction you wish to reverse - or- if the payment or transaction is closed:
• click Show Open and select All
• click Expand All - -or- click to expand the desired linked transaction grouping

• seek out your transaction by clicking on any one of the column headings, and typing what you are searching for

• flag the transaction you wish to void

• click Void
• User Settings permitting, you will be prompted to accept or change the date

• click Show: Open and select All or All Since Last Year (Fiscal) to view the voiding transaction (in this case Debit Memo) - click the to expand and view the voided transaction (in this case Payment):