Kube allows you to set whether your organization allows payments that have been deposited to be voided.
NOTE: Depending on your assigned role and permissions, and the version of Kube your organization uses, some or all of these menus or services may not be available or displayed.
Choosing whether deposited payments can be voided
Select your Personal Profile in the top menu and select System Settings in the drop-down menu. The Operator Details screen appears.
Select Accounting in the side menu and select the Account Settings tab.
Click the Edit button.
In the Settings section, click the Select button next to the Do Not Allow Voiding of Deposited Payments field to turn the option on or off.
Click Save.