Help Center - For Landlord

TenantCloud Support

How do I void the transaction?

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

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



Last updated:

July 31, 2020

Please let us know if you have any other questions.