Stopping and voiding payments

  1. Select Cash Accountant > Process Cash Ledger > Cash Ledger Transactions.
  2. Select the record to void or stop payment.
  3. To stop payments, click Stop Payment.
  4. Specify this information:
    Stop Payment Date
    Specify the date to stop payment. If this field is blank, then today's date is used.
    Void/Stop Pay Attachment
    Select an attachment to upload.
    Comment
    Provide a comment for the stop payment.
  5. Click Submit.
  6. To void payments, click Void.
  7. Specify this information:
    Void Date
    Specify the date to stop payment. If this field is blank, then today's date is used.
    Void/Stop Pay Attachment
    Select an attachment to upload.
    Comment
    Provide a comment for the void payment.
  8. Click Submit.