Void Checks


This selection enables you to void unposted or posted A/P checks, and will produce a list of voided checks.

Enter the appropriate selection for "Void Checks" from the Accounts Payable Menu, and the following menu will appear:

p70ap.gif (1765 bytes)

Enter the number corresponding with your choice. The 7. is already displayed, simply enter the appropriate number following the period, and press the RETURN key.