Voiding a Voucher Record¶
- Click the Vouchers snap-in in an open vouchers session.
- Find the voucher you wish to delete.
Change the voucher status to Void.
A Confirm Voucher Status Change dialog box opens.
Click OK to confirm voucher status change.
The voucher is voided.
Save the Session. (Click Save button or
The record row is removed from the Vouchers snap-in and added to the Owed Money snap-in.