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- Access the Payables module.
- Click Payments.
- Click Payment Void.
- Optional: Use the Filter Criteria section to locate the payment you wish to void.
- Select the Payment you wish to void.
- Click Void.
- Select an Accounting Period to void the check in.
- Select a Void Date.
Note: Void Date does not have to be within the selected Accounting Period. - Click OK.
- Click Close.
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