Voiding a drawer deposit

Supervisors with the appropriate permissions in Access Control can void drawer deposit transactions.

  1. Select Cashiering > Monitor Cashiering.
    Note: You can also use the Action button in Lookup Cash Drawers to void a drawer deposit.
  2. Browse to the correct drawer and click Void Deposit under Drawer Actions.
  3. Enter your Infor Public Sector user name and password to authorize the transaction.
  4. Specify the code for the reason you're voiding the deposit in the Void Reason field.
  5. Select the transaction you're voiding in the Deposits grid.
  6. Click Finish.