Chamasoft allows you to void a transaction after recording. This is deleting of a record which was previously created and is very important in case of a error during recording.

To void a record, you must first list the records.

Listing Loans
Fig 1: List Loans
Listing Deposits
Fig 2: List Deposits

Choose the record you wish to void click on the VOID button to to delete the record

Fig 3: Void Record
Fig 3: Void Record

To void multiple records, tick on the boxes corresponding to the records you wish to to delete.

Then click on BULK VOID.

Bulk Void
Fig 4: Bulk Void
Fig 4: Void Record
Fig 5: Void Record

A warning appears, Click on OK to proceed

You have successfully voided a record.

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