Remove Voided Checks

 

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Remove Voided Checks from History

Overview

 

 

 

Fields

 

 

 

 

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Accounts Payable Options

 

 

 

Navigation

Select Accounts Payable Utilities menu > Remove Voided Checks.

Note This task is available only if the Track Detailed Invoice/Payment History check box is selected in the Accounts Payable Options window.

Overview

Use Remove Voided Checks to remove voided checks from the Check History file by bank code and check number.

Note This utility can be accessed only with the appropriate security setup.

Fields

 

Bank Code

Check Number