Void a bill of sale

1. At the Asset Management main menu, select Disposal | Review Sales List. The Sales List display screen appears.
2. Right-click on the unit and select Bill of Sale. The Used Equipment Bill of Sale display screen appears.
3. Right-click on the bill of sale and select Edit. The Change Bill of Sale display screen appears.
4. Click Void . The Void Bill of Sale screen appears. Note that this function will not be allowed if a payment exists; you will have to delete the payment or issue a refund first.
5. Click Void B.O.S. The bill of sale will be voided.

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