Voiding Drafts Using the Void Posted Draft Payment Utility

Note: If the A/P payments are standard drafts, are compressed, or are multi-site, you cannot void them using this utility.

Open the Void Posted Draft Payments form.
Specify this information:

Bank Code

Select the bank code of the drafts you want to void.

Starting and Ending Draft Number

Specify the draft number range of the drafts you want to void.
Perform one of these actions:
- To view the results of running the utility without saving the results in the database, select Preview.
- To save the results in the database, select Commit.
Select Process.