Difference between revisions of "How to void a check"
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Jump to navigationJump to search| Line 3: | Line 3: | ||
'''Method 1''' | '''Method 1''' | ||
| − | #The post date of the original check MUST be in the | + | #The '''post date''' of the original check '''MUST be in the current month'''. |
#In Posting Transactions, click the TT cell for the original check. | #In Posting Transactions, click the TT cell for the original check. | ||
#Select TT '''99'''--Void Check | #Select TT '''99'''--Void Check | ||
| Line 10: | Line 10: | ||
#*The '''Vend Ref''' value will change to 'Voided Check' | #*The '''Vend Ref''' value will change to 'Voided Check' | ||
#Click the '''Save''' cell at the far right of the transaction. | #Click the '''Save''' cell at the far right of the transaction. | ||
| + | |||
| + | |||
| + | '''Method 2''' | ||
Revision as of 16:35, 21 October 2015
There are two methods for voiding a check. Each method is based on the post date of the original check.
Method 1
- The post date of the original check MUST be in the current month.
- In Posting Transactions, click the TT cell for the original check.
- Select TT 99--Void Check
- When this selection is made two pieces of data on the transaction will change:
- The dollar amount will change to 0.00
- The Vend Ref value will change to 'Voided Check'
- Click the Save cell at the far right of the transaction.
Method 2
