Voiding Payments
To void a payment, go to Payments > Void Payments.
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When you void specific payment details, the voided amount will become unapplied and available for reassignment.
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If you void an entire payment, you will need to re-enter or re-upload the payment if it is still valid.
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Payments that you have added yourself cannot be voided.
This process ensures that only authorized or system-generated payments can be voided, helping to maintain accuracy and control in the payment records.
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