How do you void a check?
Hi Celeste If you have not posted the cheque to the journal, you can just void the cheque by clicking on the payment button and then void cheque. (You need to be on the cheque line in the journal). This will have no G/L effect, as nothing has been posted as yet. If you have already posted the cheque, find the cheque ledger entry (easy place to find it is through the bank account). Once you have found the cheque, make sure you are on the line of the cheque to void and then click on the cheque button and select void cheque. This will financially void the cheque (effects the Bank and Vendor ledgers) Edited by - Peter White on 2001 Jul 12 00:56:21
Very usefull post. Thanks