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Page History: Void AP Check

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Page Revision: Wed, 29 Jan 2014 17:03



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

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.


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