Home → Campaign Manager → Ohio State Report → Schedule 31A2: Statement of Other Income cont'd. - Voided Refunds

88.4. Schedule 31A2: Statement of Other Income cont'd. - Voided Refunds

In order to get a voided refund to pull to the OH report's income schedule, you'll need to first start with the original expense entry for the refund. Two things will need to be done here:

1. The expense must be reversed using the Reversal button near the top right.
2. The amount must be negative.

Making these changes should allow the transaction to pull to the income schedule with a negative amount.