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Removing SIT Escrow Posted Payments


Use this procedure to remove or void a special inventory tax (SIT) payment.

Caution Caution Icon PACS will not allow you to remove a payment after escrow has been applied.


  1. In PACS Collections, open a property and choose the SIT Escrow tab.
  2. Double-click the month line item for which you need to remove a payment.

    The SIT Sale for Property dialog box is displayed.

  3. In the Payments section, highlight the payment and click Remove.

    The Reverse Escrow Transaction dialog box is displayed.

  4. Click Reverse.

    The SIT Sale for Property dialog box is displayed with a status of Removed for the payment you reversed.


  5. If required, post the correct amount. For more information, see Posting a SIT Payment for a Single Property.