How do I see or void a transfer?
ForLandlordsProperty managers
Who can do this
Landlord; Organization users with Create Transactions (voiding from Overview needs Approve & Post Transactions).
Where to find it
Accounting → ⋮ → Transfer history.
Steps
- The Transfers dialog lists each transfer with Date, Amount, From, To, Reason and Status.
- To void one, type a reason in its Void reason field and click Void.
- Or, from Overview, open the transfer's row → ⋮ Actions → Void → Void this transfer?.
- Click Record a transfer in the dialog to add a new one.
What happens next
Both sides are voided, and the row shows the void reason.
Did this answer your question?