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In this tutorial on Stick Store software, users learn how to void receipts. First, navigate to the leases tab and search for the tenant by name. Selecting the tenant brings up their contact information and payment history. Users can only void the last transaction to prevent errors related to already paid invoices or notices. Upon selecting the transaction to void, it's important to note that this action is an accounting function and does not issue a refund. Users can add comments, which are saved with the transaction record. Once voided, a confirmation notice appears, and users can access voided transactions under the reports section.
