LA AP - Checks: How to void a check in Manage Vendors

How to void a check in Manage Vendor? 

Go into Accounts Payable → Manage Vendors → Locate and select the vendor → Check History 

Highlight the check to be voided and select Void check at the bottom of the screen.

Follow the prompts carefully considering if you want to restore a copy of the original invoice to individual transactions.

 

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