DocHub allows you to void image in Simple Receipt swiftly and conveniently. Whether your document is PDF or any other format, you can easily modify it using DocHub's intuitive interface and robust editing tools. With online editing, you can alter your Simple Receipt without downloading or setting up any software.
DocHub's drag and drop editor makes personalizing your Simple Receipt straightforward and efficient. We securely store all your edited papers in the cloud, allowing you to access them from anywhere, whenever you need. In addition, it's straightforward to share your papers with users who need to check them or add an eSignature. And our native integrations with Google products help you transfer, export and modify and endorse papers right from Google applications, all within a single, user-friendly program. In addition, you can easily transform your edited Simple Receipt into a template for repeated use.
All completed papers are securely stored in your DocHub account, are effortlessly handled and moved to other folders.
DocHub simplifies the process of certifying document workflows from day one!
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
