Overview:
The Void Direct Deposits window is used to void non-check payments in PENTA. The window can limit to a date, vendor, direct deposit number, and or amount. When entering the void, the void date needs to be equal to or after the deposit date.
Benefits:
- Show Deposits Selected for Voiding button quickly displays all payments selected for voiding to quickly review
Roles:
- Accounting Manager
- CFO
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