SmartFusion Modules > Business License > Maintenance > Void Business License Payment

Recent Changes:  

6.212 Supplemental - Initial Creation

Introduction

Select this menu item to void Business License payments when "Post transactions to FL" is selected in the Business License System File. Only payments that have been posted to Fund Ledger or imported into Bank Reconciliation will need to be voided.

Selection Criteria

Select license number
Effective date
Void note