Voiding a Voucher Record

1. Click the Vouchers snap-in in an open vouchers session.
2. Find the voucher you wish to delete.

3. Change the voucher status to Void.

   A Confirm Voucher Status Change dialog box opens.

4. Click OK to confirm voucher status change.

   The voucher is voided.

5. Save the Session. (Click Save button or Ctrl+S)

   The record row is removed from the Vouchers snap-in and added to the Owed Money snap-in.