To return a miscellaneous income check, use Change Entries.

1. From the Property Management Tasks menu, select Change Entries.
2. In the Change Entries - Selection Filter window, click the Miscellaneous Income Source tab.
3. Select the appropriate Property, Miscellaneous Income Source, and enter an Accounting Date (optional).
4. Click Find.
5. In the Change Entries - Misc. Income Source Selection List window, select the payment you need to return.
6. Click Void.
7. In the Change Entries - Void Misc. Income Payment window, enter the Void date. This is the transaction date for the void entry.
8. Your Date for reversing entries setting (PM Settings, Task Options, Accounting Date Options) determines the options you have available for the accounting date to use on the reversing entry. Select the date to use as appropriate.
9. Click OK and then click Close twice.

Note: The original deposit amount in Cash Management is reduced by the amount of the void.