Voiding a Check Using the Void A/P Posted Payments Utility

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

Open the Void A/P Posted Payments form.
Specify this information:

Bank Code

Select the bank code of the bank account associated with the payments you want to void.

Starting and Ending Check Number

Select the range of check numbers you want to void.

Display Report Header

Select this check box to include report headers in the output.
Select Commit and click Process.

Related topics

Voiding Posted Checks Using the A/P Payments Form