System Five Add-Ons & Integrations help simplify the way you do things.
Our catalog of services has topic-based, role-based, or technical plans that can help you maximize your software investment.
Copyright © 1984-present
Windward Software Systems Inc.
All Rights Reserved.
Privacy Policy
This is an old revision of the document!
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