Voiding Property owner and contractor remittances

Modified on Tue, 6 Aug at 10:57 AM

Voiding Property Owner remittances

Voiding the Property owner remittance/contractor remittance will un-allocate all property owner charges that are part of that Po remittance and push those transaction back to the property owner remittance screen in financials > property owner remittance where you can remit them again.

Step 1: Locate the remittance transaction on the Property Owner Statement and from the dropdown click on void transaction.

Voiding the property owner remittance will automatically remove the payemnt from the cashbook and un-allocate the transactions listed