Void a miscellaneous receipt to reverse a miscellaneous payment that has already been posted. Voiding a miscellaneous payment completely negates the original payment by updating all related information.

1. On the Void Miscellaneous Receips screen, select the miscellaneous payment that you want to void.
2. Review the voided miscellaneous payments in the posting group.
3. Modify the details of the voided miscellaneous payment, if needed.
4. Post the voided miscellaneous payments in the posting group.

After you voiding a miscellaneous payment, you may want to:

• Receive a Miscellaneous Payment
• Run Customer Reports