Related reports and inquiries
To | Use |
---|---|
List voided payments | Bank History Report (CB220). Select "Void" in the Transaction Status field. |
Display all transactions for a specific cash code and transaction type combination, including the status of the transaction | Bank Transactions (CB90.4). Filter by status to narrow the list, such as displaying only voided transactions. |
Display invoices for a vendor | Invoice Search by Vendor-Invoice (AP90.1). Filter by status to narrow the list, such as displaying only canceled transactions. |