Sage 50 Canada

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Reversing 2 cheques

Posted By TammyR over 9 years ago

I had mailed out 2 post dated cheques to one of our suppliers.

Their prices have gone up and we have decided to re-issue 2 new cheques for the new amount.

They will be mailing us back the 2 original cheques.

What is the best way to cancel out the original cheques in Sage?

Thank you!

0 RandyW over 9 years ago

When you have the 2 original cheques back, or are 100% sure they will not be cashed / cleared through your bank:

Open each cheque and click the 'Void Payment' button, or select Edit | Void Payment.

If the transactions cannot be reversed automatically, search the online help for "Void a Transaction Manually"

I hope that helps,

Randy
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Sage 50 Canada

Reversing 2 cheques

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