Voiding an A/P Check
Use the following procedure to void a check reverse a credit card payment in Accounts Payable.
To reverse an invoice or credit memo paid with a credit card, create an adjustment/invoice to offset. To reverse an invoice, use Reverse Vendor Invoice.
- On the Site Map, click Check.
- Complete all of the fields in the Void Check Entry screen for the check you are voiding.
- Click OK.
- Click the Update button.
- Click Preview or Print.
- Review the report for accuracy. Once you have verified the appropriate check(s) have been selected to void, select Continue and click OK.