Voiding a check
I need to void a check within a check lot. The procedures I took were:
In Transfer in Outgoiong checks
Actions for checks
Entered voiding date & reason
The check# shows cancelled and the the invoice still shows paid. There are no dropdown boxes to make a reversal or any other choices.
How do I get this check voided and the invoice returned to payables.
I asked this question on another discussion by mistake.
You will see a new Ready For transfer check which will be linked to the invoice. Select that check and click on edit. Then Click on Actions - Reverse.
If you wanted to the invoice to returned to the payables. Then you would have to first set the check to Not Transferred.Then you reverse the check, The reverse action can only be performed for Ready for transfer check.