- Bring up the Block and Lot in which the over payment was applied.
- Press “O”
- “V” will begin the process by asking for the transaction number (1 in this case)
- You will now see the original transaction and what will be the corresponding negative transaction.
- Press “Y” to finish the void.
- You will now see the current overpayment amount has been restored.
- “8” will exit you back to the main screen for that Block and Lot.