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In this tutorial on Stick Store software, users learn how to void a receipt. To begin, access the "Leases" tab and search for the tenant by their first or last name. Select the tenant from the dropdown menu to view their contact information and payment history. Only the last transaction can be voided, which helps prevent errors by removing invoices that have been paid. Users should note that voiding a receipt is an accounting function and does not refund any money. Relevant comments can be added and will be saved with the transaction record. Upon successful voiding, a confirmation message will be displayed. Users can later review voided transactions in the reports section.
