How to delete a voucher in a construction loan?

The construction voucher grid was designed to provide visual feedback on the status of the vouchers. If needed, a voucher can be deleted from the loan file or from Tasks & Reports.

To delete a voucher from the loan file:

Click on Loan Servicing in the left panel of The Mortgage Office®.
Click the Loans drop-down.
Click Construction below All Loans from the menu located on the left of the window.
From the grid, select the record you want to modify.

TIP: If the record you want to edit is not visible, use the grid's vertical scroll bar to scroll the contents of the grid up or down, or click Find to search for the loan by entering your own search criteria. For additional information see How to use find and How to use the data grids.

Click from the options available on top panel or double-click on the record to open it for editing.
Click Terms from the list located on the left of the window and select the Construction Tab.
Click the Vouchers tab.
Select the voucher and click Delete then click Yes.
In the Confirm Delete assistant, type "Delete" and click OK to process the Deletion or Cancel to void the changes.

To delete a voucher from Tasks & Reports:

Click on Loan Servicing in the left panel of The Mortgage Office®.
Click Tasks & Reports from the menu located on the left of the window.
Click Enter/Edit Vouchers (Draw Requests) under the Construction Loans section.
Select a voucher from the grid and click Delete, then click Yes.
In the Confirm Delete window, type DELETE in the box, then click OK.

How to delete a voucher in a construction loan?

This article discusses how to delete a voucher in a construction loan.

To delete a voucher from the loan file:

To delete a voucher from Tasks & Reports: