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Both sides previous revision Previous revision Next revision | Previous revision | ||
ap:void_check [2017/04/11 02:19 UTC] – mike | ap:void_check [2017/12/01 17:37 UTC] (current) – add link to voiding non-check payment types mike | ||
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===== Void (and unvoid) Check ===== | ===== Void (and unvoid) Check ===== | ||
- | Use this process to void a previously written check. | + | Use this process to void a previously written check. |
- Open the check lookup form and enter the check number (or double-click a Check record from the Checks tab on the Vendor' | - Open the check lookup form and enter the check number (or double-click a Check record from the Checks tab on the Vendor' | ||
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---- | ---- | ||
- | **Unvoid Check**\\ | + | == Unvoid Check == |
In rare cases, you may need to " | In rare cases, you may need to " | ||