3 Replies

Hi Robert,

In this case, you must head to Dashboard > Income > All > Click into the REC number > Click Void. Once voided, you can must then recreate the income with the correct date.

Tommy

Hi Robert,

You must click into the REC number (not the checkbox), then click Void on the next page. For example:

file

Tommy

Tommy I did this and the incorrect post remains !

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