Sometimes statements need to be voided due to being put on the wrong month or the wrong account. To void a statement, follow these steps.
1. Click the Dealers tab.
2. Type in the name, GDN, tax account number, or address of the Dealer, then click the correct account.
3. Click the Dealer name.
4. Click the View Details link of the Statement that needs to be voided.
5. Click the View button
6. Click the Void button.
7. Click the YES button.
8. Choose the reason the Statement needs to Voided from the dropdown menu.
9. Click the OK button.
