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How to Void / Reverse an AP Check

Problem Details:

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

 

Solution: 

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.  

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