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    Void an Expense Charge

    Removing an incorrectly placed Expense Charge in the Cash Account in RMS.

    Steps Required

    1. Go to Accounting > Cash Account in RMS.
    2. Select the Expense Charge.
    3. Right click and select 'Void Expense'.
    4. Exit.

    Info

    Users will require Security Profile access to the Cash Account and to Allow Void Charges.

    When placing an Expense Charge, a corresponding Sundry Charge is selected. Voiding this Sundry Charge from the account will remove the Cash Expense at the same time.

    Visual Guide

    Go to Accounting > Cash Account in RMS.

    Select the Expense Charge.


    Right click and select 'Void Expense'.

    Select 'Exit' to leave the Cash Account.



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