Void a City Ledger Payment (Cloud) 🎥
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Accurately posting payments to city ledger accounts is essential for maintaining financial records and settling balances promptly.
Path: Accounting > City Ledger > Account Listing > Select the Account > Click Payments on the right in the toolbox
1. Select the Payment to void.
2. Click Void Payment.
Any payment that has been voided, even by accident, cannot be reinstated and and will have to be reposted back into the system and re-applied to the invoices.
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