Remove an Invoice in RMS that was approved in Homhero Invoice Scanning

Once you have scanned and approved an invoice in Homhero - it is posted as a charge on the Ad Hoc tab of the owner's ledger in RMS

To remove such a charge - do the following:

1. Open the Owner Ledger in RMS - from the Booking Chart - click on the property
2. Select the owner's account number

1. The ledger will open - select the AdHoc Tab
2. Right click on the transaction you wish to void
3. Select Void Transaction

The Void Transaction dialog box will appear

1. Select Void Transaction

This completed the voiding of the transaction in RMS

You should now go and remove the copy of the voided invoice from the Owner Portal in Homhero. Please follow this link:

Remove a file from the Owner Portal