Voiding a customers check in accounts receivable in nearly impossible. In almost any entry level software this is a very easy task. This is a feature that is needed when a check is bounced, when for some reason it is posted to the wrong account or posted to the wrong company when you have more than one company.
by: Cindy L. | over a year ago | General Enhancements
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How is this "nearly impossible"? These are easy tasks. Please post how you are doing it and maybe you are not doing something correctly.