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10.19. Adding Voids for Previous Expenses

Voids can also be entered by creating a new expense entry, but with a negative amount by placing a minus (-) sign before the digits of the amount. If your reports require a specific reporting code for voids, you'll need to select that as well.

Keep in mind that different filing authorities may require voids to be reported in different ways than this. If you are unsure of how voids need to appear on your reports, please reach out to your FEC or state compliance analyst for more details on their reporting requirements.