General Information
Default Menu Location Transaction >> Accounts Payable >> Void AP Checks
Screen Name APCKVOID
Function An AP check or range of checks can be voided by going to the
Void AP Checks screen.
 Void AP Checks Screen |
Fields and Filters¶
Select the checking account and enter the check number range to void.
The check information from the starting check will be displayed on the screen.
Enter the same check number in both the start and end check number fields to void a single check.
Any invoices linked to the check(s) will be marked as unpaid and unapproved.
NOTE: Imported checks may not be voided.
