How can I void a batch billing?

If you make a mistake using an Automated Billing procedure, such as posting charges two times in a row, you can void the entire batch at once. This applies to three types of billing and all use the same void process.

1. From the main screen of Family Data & Accounting, go to Functions > Family Accounting > Automated Billing Procedures.

2. Select the type of billing you want to void and follow specific instructions below

• Contract Billing
• Selected Account Billing
• Formula Billing