Add/Edit Voided Checks
This selection enables you to edit voided check information or classify checks that were never printed as being void. This option is found on the Void Checks sub-menu.
Enter the number of the voided check.
If the check has already been printed, the following information may be automatically supplied.
Enter the entity ID.
Enter AP or PR (Accounts Payable or Payroll).
Enter the bank account ID.
Enter the Address Master ID of the person/company to whom the check was written. SUGGESTION: Create an Address Master record with an ID of NONE and a company name of NO ONE for use in this field when needed.
Enter the date of the check.
Enter any applicable remarks. This is a multi-value field, allowing unlimited lines of entry
This field will automatically display VOID as the status.