EventPro User Manual

Recreating a Voided Payment

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Recreating a Voided Payment

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Recreating a Voided Payment

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You can recreate a voided payment in order to re-use a previous receipt number.  Note that you must have the applicable User Rights in order to recreate payments.

1.Click on the Finance tab and select the Payments sub-tab.
2.In the selection grid, click to highlight the voided payment you want to recreate.
3.Click the Recreate button to the right of the selection grid.  Note that you can only recreate voided payments.
4.The Payment Wizard will appear, as usual.  Continue creating the payment.