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welcome to stick store software today were going to look at how to avoid a receipt the voir receipts select the leases tab search for your tenant by typing in their first name or last name or any part of their name and then select them from the drop down menu once you have selected the tenant name this will bring up the tenants contact information under relevant data and their payment history the only voidable transaction and the last transaction make this prevents inadvertent errors by removing an invoice that has already been paid or a notice that has already been select the transaction that you wish to void make sure that if you are avoiding a receipt this is only an accounting function and does not refund any money you may enter relevant comments and comment box that will be saved in the record of this transaction once the receipt has been voided will receive a notice that says receipt voided successfully you may then go back into reports under voided transactions and pull it up t
