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    How to void a transaction in Sage 100

    How to void a transaction in Sage 100

    Description

    Can I void a transaction in Sage 100?

    Resolution

    Yes, a Deposit/Sale or a Payment/PrePost Authorization (Auth Only) that has been captured (Prior Auth) can be voided in the Sage 100 software. The transaction must be in the credit card open batch. 

    To void a credit card transaction, delete the sales order and/or invoice in Sage 100. A message will appear to Void the transaction.  

     

    Please Note: "Auth Only" transactions cannot be voided in Sage 100.

    If you have questions or require additional information, please submit a ticket and we will be in touch with you shortly. 

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