ap:void_check

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision		 Previous revision
ap:void_check [2017/04/11 02:19 UTC] – created mikeap:void_check [2017/12/01 17:37 UTC] (current) – add link to voiding non-check payment types mike
Line 1: Line 1:
-===== Void Check ===== +===== Void (and unvoid) Check ===== 
-Use this process to void a previously written check.  This process is only necessary for payment types where the program prints the check.+Use this process to void a previously written check.  This process is only necessary for payment types where the program prints the check.  There are different instructions for [[void_non-check|voiding non-check payment types]].
  
   - Open the check lookup form and enter the check number (or double-click a Check record from the Checks tab on the Vendor's detail form)   - Open the check lookup form and enter the check number (or double-click a Check record from the Checks tab on the Vendor's detail form)
Line 25: Line 25:
 ---- ----
  
-**Unvoid Check**\\+== Unvoid Check ==
 In rare cases, you may need to "Unvoid" a check that was previously voided.  This process is only necessary for payment types where the program prints the check. In rare cases, you may need to "Unvoid" a check that was previously voided.  This process is only necessary for payment types where the program prints the check.
  
  • ap/void_check.1491877145.txt.gz
  • Last modified: 2017/04/11 02:19 UTC
  • by mike