Support Home Property Management System Accounting Sundry Charges Void a Charge

Void a Charge

Steps Required

Go to Accounting > Quick Account Access in RMS.

Enter the Reservation Number.

Select 'Go to Account'.

Select the required Charge.

Select 'Corrections' and choose 'Void Charge'.

Select a Void Reason.

Select 'Void Transaction'.

The selected charge will no longer be on the account in RMS.

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