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to supplement our User Manual!
Go to our website and click on the Current Customer Support Area. Then click on the Support Guides link to take you to this area that will include more detailed help in some common procedures.

The button below will take you to the Customer Support page directly.
First Support Guide has been published!
"Voiding a Check That Has Been Batched"
The Support Guide for Voiding a Disbursement Invoice and Check has been publshed o our Support Guide area of the website. This will be a handy reference for you to use in those times when you have to void a transaction.

Because Marge is a double-entry accounting system - it's important to create a reverse invoice in order to create reversed entries in the General Ledger and also the Check Register.

Your original invoice will still be in place - and a reversed invoice will also be recorded. This is also good accounting practice, since the original invoice/check was likely approved by the Board at a meeting, so it should remain in place - and then the reversal should also be presented at your next meeting and presented to the treasurer for reconciliation purposes.

Hope this helps! More Support Guides are coming!
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