Voiding checks / payments
Print report showing G/L effects when voiding a check or invoice payment when using void routine. Now once the routine is run, nothing is printed and the user has to print a separate report to attach to voided check or invoice payment.
Mia B commented
I print the void a check routine page with the F11 button after the check has been voided.
Dave Leh commented
I agree, it would be good to have a confirmation with information of the check voided and system transaction documented.