Help Center - For Landlord

TenantCloud Support

How to void the transaction?

To void the transaction, open "Accounting" from the left-side menu and click "details" next to invoice:

How to void the transaction?

 

Select Void from the "Dots" menu, type the void reason and "Confirm" your choice. Voided invoices are marked as "Void" in the Accounting menu:

How to void the transaction?

How to void the transaction?

 

 

Last updated:

Apr. 12th, 2019

Please let us know if you have any other questions.