Overview:
The Void Check process creates a void record for a check number to assist in tracking cleared and outstanding payments. A void check number will not clear the bank, assuming the check was never issued. If issued, notify payee and bank to stop payment for the check number.
Benefits:
- Ability to undo an incorrect check
Roles:
- AP Manager
- Controller
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- Accounts Payable > Check Processing > Void Checks
Video:
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