How do I void the transaction?

Help Center For Landlord Accounting Transactions and invoices

To void the transaction, open "Accounting" from the left-side menu and click "Details" next to invoice:

Select Void from the three-dot menu, type the void reason and "Confirm" your choice. Voided invoices are marked as "Void" in the Accounting menu:

 

 

Last updated:

Apr. 6, 2022

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