EventPro Planner Manual

Void a Payment

Hide Navigation Pane

Void a Payment

 Previous topic Next topic No directory for this topic No expanding text in this topic  

Void a Payment

 Previous topic Next topic Topic directory requires JavaScript JavaScript is required for expanding text JavaScript is required for the print function Mail us feedback on this topic.  
1.In the Event Maintenance screen, click on the Finance tab and select the Payments sub-tab.
2.In the selection grid, click to highlight the payment you want to void.
3.Click the Void button to the right of the selection grid.
4.Click Yes in the Confirm box if you are sure you want to void the payment.
5.In the selection grid, the Void checkbox for this payment will be checked.  Voided payments will be added back into the customer’s outstanding balance.