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Voiding Transactions

Voiding a transaction marks the specific action as “Void.” From that point onward the transaction is not calculated and does not appear in the tenant ledger.

Step-by-Step Guide to Voiding Transactions:

  1. Navigate to the selected households Tenant Ledger.
  2. Find the specific transaction you wish to void.
  3. Click the “Expand Details” button.
  4. Click “Void Transaction”:
  5. A modal will appear prompting you to confirm deletion, this action cannot be undone, as well as a space to provide a reason as to why the transaction is being voided:
  6. Click “OK.”
  7. From that point on, the voided transaction will not be calculated, or appear in the ledger.

Video Demonstration:

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Viewing Voided Transactions:

  1. Open the tenant ledger filter options.
  2. Check the “Include Voided Transactions” option.
  3. Click “Apply Filters”:
  4. Notice voided transactions appear grayed out with a “VOID” watermark.
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