Page History
Payments with 'Check' payment method and is already printed can no longer be unposted. However, you can void payments in case you need to cancel a payment.
...
- Once a payable with 'Check' payment method is was printed (see How To Process Payments), a Check No will be assigned to the pay bill.
- Unpost button will be hidden and will be replaced by Void button.
- Click Void button and select Yes from the message.
- Select Reversing Date and click OK.
- After voiding the payable, Pay Voucher Detail will be marked as 'Voided'. 'Voided' caption is also added before the Check No.
- Another transaction will be created. This is the reversal transaction of your voided payment.
...
Overview
Content Tools