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):
