Go to reports>financials>run export transaction export list
Choose date range, transaction types (leave blank to run all), and a tenancy ref number. A transaction that is void will show as 1 and non voided transaction to show as 0 in the voided column T
Attachments (2)
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article