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.

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CHECK #

If the check has already been printed, the following information may be automatically supplied.

ENTITY

SOURCE

BANK ACCT

WRITTEN TO

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.

CHECK DATE

REMARKS

STATUS