Unvoid a Payment
Instead of completely deleting payments, they are marked Void in Momentus Elite. This allows you to keep a historical record of payments, which also works well with the activity log. This article shows you how to un-void a payment.
When you un-void a payment, it will not be re-allocated to invoices if the payment was allocated before it was marked void.
To un-void a payment:
- Go to the payments section on either:
- Account details page > Financials.
- Event details page > Financials > Payments.
- Account details page > Financials.
- Click the visibility_off icon to show void payments.
- Click the payment you want to un-void to open its details slider.
- Click the more_vert menu.
- Click Un-Void
Your payment is no longer void.
