Void Cheque

Dear Sir I have a problem about void cheque. Example: I receipt cheque from customer on 20/01/03. The cheque’s been posted on the same date and also invoice’s been paid. 5 days later, I know that the cheque doesn’t have a value (Void Cheque) 1. How can I cancel the void cheque from customer? 2. How can I reuse the invoice again by using the same Invoice No.? 3. What can I solve this problem without using new invoice? Thank you Mr. Manorom Chinapirom

Hi There are a few postings in the end user forum already if you search for void. Essentially as it is a customer payment you either have to use journals to make the corrections, buy a third party add on or modify the system. Sorry [;)]