Team member: Void a payment

Updated by Jennifer B.

The payment will still be displayed on the Payments page but the amount will be struck through. On the Expenses page, the payment will be moved from the Paid section to the Approved section.
  1. Click Additional Living Expenses in your Tasks menu.
  2. Click PAYMENTS.
  3. Click the vertical ellipsis for the payment you want to void.
  4. Select Void.
  5. Enter the reason for voiding the payment in the Void Payment dialog box.
  6. Click VOID.

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