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.
*Community Hub is the new name for Sage City