How to use reports to show all tenancy transactions included those voided on a tenancy statement

Modified on Tue, 26 Mar 2024 at 12:50 PM

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


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