How to delete or void a check.
Process to Delete or Void a Cheque:
Access your cheques by going to: Accounts Payable->Cheques->Edit Cheques
Deletion Process
1) Turn on supervisor override
2) Click the unpost button that is now active
3) Delete the Bill lines from the cheque
4) Click the Delete button that is now active and confirm
VOID process:
1) Turn on supervisor override
2) Click the unpost button that is now active
3) Delete the Bill lines from the cheque
4) Type "VOIDED" in the description field
5) Exit the cheque
The VOIDED method is useful if you want to track the voided cheque on reports. This will be a zero amount cheque.
Video source: training:void_and_or_delete_checks1006111254.flv
Created by Harry Czerednikow at 6/11/2010 12:54:51 PM