You can void an expense to clear a post transaction from the related account. The posted expense total will be credited to the related account.
1.Search for an expense and open it. Depending on the expense status, a Post or Void button displays on the toolbar.
2.Click Void. Afterward, the corresponding account transactions will be removed from the Transactions page of the expense and associated account.
3.Once an expense is voided, the expense can be reposted. After the expense is voided, the expense fields can be edited. Afterward, the expense can be posted again. |
