Stopping and voiding payments

  1. Select Cash > Cash Ledger.
  2. On the Process pane, click Transactions.
  3. Select the record to void or stop payment.
  4. To stop payments, click Stop Payment.
  5. Specify this information:
    Stop Payment Date
    Specify the date to stop payment. If this field is blank, then today's date is used.
    Void/Stop Pay Attachment
    Select an attachment to upload.
    Comment
    Provide a comment for the stop payment.
  6. Click Submit.
  7. To void payments, click Void.
  8. Specify this information:
    Void Date
    Specify the date to stop payment. If this field is blank, then today's date is used.
    Void/Stop Pay Attachment
    Select an attachment to upload.
    Comment
    Provide a comment for the void payment.
  9. Click Submit.