Use the form below to submit an article request or log a Service Request to contact RMS Customer Support.




    Support Home Property Management System Accounting Account Actions Void Void a Charge Transfer

    Void a Charge Transfer

    Reversing a Charge Transfer completed in RMS.


    Steps Required

    1. Go to the Account in RMS where the charges were transferred to.
    2. Select a Transferred Charge.
    3. Right click the charge and select 'Void Transaction'.
    4. Repeat as needed.

    Visual Guide

    Go to the Account in RMS where the charges were transferred to.

    Select a Transferred Charge.

    Right click the charge and select 'Void Transaction'.

    Repeat as needed until all incorrectly transferred charges have been voided from the account.


    Was this article helpful?

    Send Feedback

    Table of Contents

      Related Questions

      Popular Articles

      Recently Updated

      Can’t find what you’re looking for?

      Submit an article request or log a Service Request to contact RMS Customer Support.

      Article Request