Difference between revisions of "How to void a check"
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#Select TT '''99'''--Void Check | #Select TT '''99'''--Void Check | ||
#When this selection is made two pieces of data on the transaction will change: | #When this selection is made two pieces of data on the transaction will change: | ||
| − | *The '''dollar''' amount will change to 0.00 | + | **The '''dollar''' amount will change to 0.00 |
| − | *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. | ||
Revision as of 15:33, 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.
