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#23199
-
07/12/10
01:26 PM
Purging cheques in Payables
Eva_Froese
Adagio Expert
Registered: 09/22/06
Posts: 806
Loc: MB
How do I purge cheque history (not vendor history) in Payables?
_________________________
Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca
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#23200
-
07/12/10
01:47 PM
Re: Purging cheques in Payables
[
Re: Eva_Froese
]
Softrak Support
Adagio Action Team
Registered: 03/09/99
Posts: 11663
Loc: Vancouver, BC Canada
The Check Reconciliation report. Print to paper/file and all the selected (non-outstanding) checks will be cleared if you choose yes to the question.
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Regards,
Softrak Tech Support
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#23201
-
07/12/10
02:33 PM
Re: Purging cheques in Payables
[
Re: Softrak Support
]
Eva_Froese
Adagio Expert
Registered: 09/22/06
Posts: 806
Loc: MB
Thanks.
_________________________
Eva Froese
ChoiceTech Accounting Solutions
eva@choicetech.ca
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