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how_to_delete_a_cheque

Process to Delete or Void a Cheque

Access your cheques by going to: Accounts Payable–>Cheques–>Edit Cheques


Deletion Process

1) Turn on supervisor override
2) Click the unpost button that is now active
3) Delete the Bill lines from the cheque
4) Click the Delete button that is now active and confirm

Deleting a cheque demonstration


VOID process

1) Turn on supervisor override
2) Click the unpost button that is now active
3) Delete the Bill lines from the cheque
4) Type “VOIDED” in the description tab and exit the cheque

The VOIDED method is useful if you want to track the voided cheque on reports. This will be a zero amount cheque.





Editor: arose
Windward Version 5.42.0.177

how_to_delete_a_cheque.txt · Last modified: 2010/07/22 09:15 by andrew