Marking a Deal Void
We will be doing an “Advanced Rollback,” and then marking the deal “Void”
- On the left-side panel, under the “Quickbooks” menu, select “Roll Back.”
- Select the red “Advanced Roll Back” link.
- From the drop down menu, pick “All.”
- Check the box next to “Also delete ALL Items in Quickbooks.”
- Click the gray “Delete Selected Items in Quickbooks” button. You should see the transactions clear once you do this. Note: You should still see escrow payments.
- Ensure the checkbox for “Also delete lower grid items” is checked. Then select the gray “Reset Contract in Broker.Ez” button.
- Select “Edit Header” at the top of the contract.
- Under “Contract Status,” select “Void.”
- Select “Update Header” twice.
- If the update header keeps spinning, try refreshing your screen.