The Receive Money window should be displayed.

1. Change the ID # to the ID you wish to void. Change the date to the date you want to be displayed for the voided transaction. (The date, however, isn't crucial, since no accounting transaction will be recorded.)
2. You can make an entry in the Payor field, but it isn't required.
3. Don't enter an account or an amount on the transaction.
4. Click Record. A dialog box appears, asking whether you wish to void the ID # Click OK.