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#14735 - 10/10/08 04:12 PM Voiding a Cheque
Sammy Offline
Adagio Maven

Registered: 02/02/07
Posts: 165
Loc: Summerland, B.C. Canada
In AP if a cheque has been printed but not posted, if you delete the cheque does it leave the invoice as posted but not paid? Or would we have to post and then reverse the cheque?

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#14736 - 10/10/08 04:34 PM Re: Voiding a Cheque [Re: Sammy]
Softrak Support Offline

Adagio Action Team

Registered: 03/09/99
Posts: 11672
Loc: Vancouver, BC Canada
Hi, Sammy,

If the cheque number has already been assigned, it will be automatically be voided and added to the Check Reconciliation as such when it is deleted. No reversal would be necessary.
_________________________
Regards,
Softrak Tech Support

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