Topic Options
#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
(24.67.0.192)
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?

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

Adagio Action Team

Registered: 03/09/99
Posts: 11653
Loc: Vancouver, BC Canada
(24.84.32.87)
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

Top


Moderator:  Christa_Meissner 
Who's Online
0 registered (), 752 Guests and 4 Spiders online.
Key: Admin, Global Mod, Mod
Forum Stats
1867 Members
5 Forums
14567 Topics
71092 Posts

Max Online: 1148 @ 11/22/25 01:55 AM
November
Su M Tu W Th F Sa
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30