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There are several options to void stale, old, prior year checks still showing open in the bank reconciliation in Cash Management (CM).
Option 1: Check will not be replaced.
Void the check
If it's an instant check go to CM, Transactions, Void Checks…
We have had a incident in which a void on a credit card vendor transaction and the accompanying credit memo on the vendor transaction were entered using the wrong date. The Vendor Transactions were dated in March 2019, as was the associated Credit Card…
Hello anyone!
I am new to my company, but the person who's place I took did NOT train me or anyone else (on anything) on how to do returns on invoiced items.
The people haven't paid their invoice I just set up the Order and they received the products…
Hello,
Working from the A/P module, I recently voided a payment by vendor without voiding the invoice first. The check was printed, but will not be sent out. I still have the option to make payment for that invoice. How do I remove this unwanted invoice…
