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?
#14736 - 10/10/0804:34 PMRe: Voiding a Cheque
[Re: Sammy]
Softrak Support
Adagio Action Team
Registered: 03/09/99
Posts: 11525
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.
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Regards, Softrak Tech Support