Void an expense
Void a posted expense to reverse its general ledger impact without deleting its transaction history. Open Menu, select Banking, and then select Expenses.
Before you begin
You need an existing posted expense.
Void the expense
- Open Menu, select Banking, and then select Expenses.
- Select Expenses.
- Select the posted expense that you want to void.
- Open More actions and select Void.
- Confirm the action.
The expense changes to Voided status and no longer contributes its original general ledger impact.