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:
The above menu has been condensed.
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.
The following pages will explain each option.