Re: Voiding a check

Hello Rose

You will see a new Ready For transfer check which will be linked to the invoice. Select that check and click on edit. Then Click on Actions - Reverse.

If you wanted to the invoice to returned to the payables. Then you would have to first set the check to Not Transferred.Then you reverse the check, The reverse action can only be performed for Ready for transfer check.

Thanks

Parveen Kumar