Void a Transaction

misc.: How to void a transaction in the miscellaneous system.

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Follow the below steps to Void a Transaction in the Miscellaneous Revenue and Billing System.

  • Click the Revenue/Receipts Tab. 
  • Click Void Transaction/Returned Check.
  • Enter the Transaction Number then click “Load Transaction”.
  • Make sure it is the correct information then click “Void Transaction”.
  • Enter a reason and confirm the void.

– Voiding in this program will not void the entry in the Fund Accounting System –

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