Void an expense refund

Void an expense refund 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 refund.

Void the expense refund

1. Open Menu, select Banking, and then select Expenses.
2. Select Expense refunds.
3. Select the expense refund that you want to void.
4. Open More actions and select Void.
5. Confirm the action.

The expense refund changes to Voided status and no longer contributes its original general ledger impact.

Learn more

• Create an expense refund
• Edit an expense refund