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In this tutorial on Stick Store software, users learn how to void a receipt. Start by selecting the "Leases" tab and search for the tenant using their name. Upon selecting the tenant, their contact information and payment history will appear. The only transactions available for voiding are the last ones, preventing errors by removing already paid invoices or notices. After selecting the transaction to void, note that this process is purely an accounting function and does not issue a refund. Users can add relevant comments in a designated box that will be saved within the transaction record. A confirmation message will indicate that the receipt has been successfully voided. Users can subsequently access voided transactions through the reports section.
