Voiding a Payment on an Account
To void a payment on a client’s account:
| 1. | Navigate to the Accounts screen. |
Main Menu > Billing > Accounts
| 2. | Use the filters to locate a client. |
| 3. | Double click on the payment or adjustment to be voided. |
| 4. | Click Void at the Payment detail screen. |
| 5. | Click OK to void the payment. |
| 6. | Click OK on the confirmation message. |
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