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Void Payments in Accounting | Finance |
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Void Payments in Accounting | Finance |
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Void Payments in Accounting | Finance
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Void Payments in Accounting | Finance |
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Void Payments in Accounting | Finance |
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| 1. | From EventPro Planner’s main menu, select Accounting | Finance. |
| 2. | In the Finance screen, click the Payments tab. Select the relevant payment in the selection grid. |
| 3. | Click the Void button to the right of the selection grid. |
| 4. | Click Yes in the Confirm box if you are sure you want to void the payment. |
| 5. | In the selection grid, the Void checkbox for this payment will be checked. |