ap:void_check

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ap:void_check [2017/04/11 02:24 UTC] – mikeap: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.  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)
  • ap/void_check.1491877486.txt.gz
  • Last modified: 2017/04/11 02:24 UTC
  • by mike