Using 9.2A - The "Voided" status in the Reconcile Check window is missing. All that shows are Outstanding, Cleared, Cleared with error, and Reversed.

How do I get Voided added to the list? Thanks!

In the Adagio Payables Company Profile, have you disabled the ability to Void Checks under System Options (always a good idea)? Checks should be Reversed, not Voided.

Doesn't Reversed still keep the invoice in the system? I need to delete the invoice as well.

Hi Shelli

I am your official consultant. I'll send you an email shortly.

Steve
steve@sschwartzcpa.com

In Adagio Payables 9.2A, you can reverse the invoice at the same time if it was a Cash Invoice that is being Reversed.

This feature is also controlled in a separate Company Profile option.