If a check is misprinted and is not tied to vendor/invoice, would like the ability to enter the check number and reason for auditing purposes.
by: Iliana F. | over a year ago | Financial Management
Votes
4
Ability to Record a Lost or Damaged Check
by: Iliana F. | over a year ago | Financial Management
Comments
There is a workaround - print a check from the AP payment entry screen, then after it is printed click the Void Check button.