- 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.
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