Void a Payment in a City Ledger Account (Desktop) 🎥

Void a Payment in a City Ledger Account (Desktop) 🎥

🎥 Watch Video
Path: Accounting > City Ledger > Account Listing on the left > Select the Account with a double click > Click the Payments tab on the top

1. Select the Payment.
2. Click Void Payment on the left.


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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