How to Void / Reverse an AP Check

Problem Details:

How to void or reverse and AP check that has been issued and printed.



Go to Accounts Payables / Registers / Check Register and filter for the appropriate vendor and dates.  Locate the check on the list and click the 'void' link in the right hand column.  This opens up a new popup window, where the user can enter the date of the reversal and a memo.  There is also an option to reverse the bill that the check paid.  Click 'submit' to reverse one or both of these documents.  

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request


Powered by Zendesk