When someone does a batch of invoices and makes a electronic payments or a check allow the system a way to go back in edit things such as the effective date or on a check the payment date. This way instead of voiding all of the electronic payments the system can update the information. Really is a pain sometimes to go back through and half to undo all of the invoices and re do the payments does it require the same steps if you pay by check

by: Jason T. | over a year ago | 1 Financial Management