Void Check

 

Purpose:  To void a check.

 

Launch Point: This routine can be launched from the following location(s):

 

•      Names or Firms → File Maintenance → Accounts Payable Tab → Context Menu on Accounts Payable Invoices and Credits Grid →

 

Example:  When the routine is launched a window will open

 

Check the Transaction Date. This will be used as the void date on the check.  Click OK and a recap message will be displayed.

 

Click Yes to void the check.