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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.