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.