Cancel a Voucher

Written by Nick Miles

Last published at: March 11th, 2020

Cancel a voucher that's been approved and posted.

You cannot undo this action. You should consider unposting the voucher before proceeding. 
  1. Select Vouchers from the Home page.
  2. Select the Posted voucher bucket.
  3. Select the voucher ID.
  4. Select Cancel.
  5. If necessary, edit the Post Date, then click Cancel Voucher.
  6. The cancelled amount will be recorded in the Items window, and in the General Ledger.