Completing an unfinished payment and voiding a payment

Payment and voiding operations are carried out on the payment screen.

Completed payments can be voided and incomplete (unfinished) payments can be cancelled using the context menu in the receipts and payments table.

To complete an unfinished payment, select the payment operation from the receipts and payments table and press Run in the context menu.

Incomplete payment context menu

To void a completed payment, select the payment operation from the receipts and payments table and press Cancel in the context menu.

Completed payment context menu