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Void an Expense Charge

Overview

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.

✎ Please Note: RMS is highly configurable. Some Terminology, User Access & Permissions, Images, Labels, and Functions used in these articles may differ from your setup. CLICK HERE to find out more.

 

 

Guide

In the side menu of RMS, go to Accounting > Cash Account.

  1. Select the Expense Charge.
  2. Right click and select 'Void Expense'.

  3. Select Exit.
    Annotated screenshot of a cash account in RMS with the expense charge context menu open and Void Expense highlighted
     

     

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