Hi Guys,
I inadvertantly printed something on 5 checks which I forgot were in the printer.
How do I go about voiding blank checks?
I'm using Business Vision.
Thanks.
Hi Clean,
Since you are using Sage Business Works, I am going to move your post to that Support Group so that other users of this software will see your question and can offer their thoughts and insight. Mean while, I found this thread related to voiding check http://sagecity.na.sage.com/support_communities/sage_businessworks/f/62/t/28064.aspx
Thanks,
Hi Clean,
Go to Accounts Payable, Checks, Enter Payments.
Select the vendor ID, cash account, check number, and date
Select the Voided check box
Click Post.
Hi Clean,
Go to Accounts Payable, Checks, Enter Payments.
Select the vendor ID, cash account, check number, and date
Select the Voided check box
Click Post.
*Community Hub is the new name for Sage City