Void Refund from a closed batch

Modified on Mon, 28 Feb 2022 at 09:44 AM

You need to open a VOID REFUND batch


Find the closed Refund Batch


Click on that batch (the blue part) That batch will appear, click on the account, reverse payments or reverse account button at bottom left and, in the drop down, select the Void refund batch you created. Once transaction is complete, close the void refund batch.


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