Hi,
I accidentally voided the incorrect cheque for a supplier. How do I unvoid the voided cheque. The cheque has already been cashed by the supplier.
TIA
Hi,
I accidentally voided the incorrect cheque for a supplier. How do I unvoid the voided cheque. The cheque has already been cashed by the supplier.
TIA
Is there a way to delete the reversal entry? I have tried to create a new payment with the old check number. However, I am getting a error message saying that this is a duplicate check number.
You've got the right idea. Enter a new payment but add a leading zero before the cheque number.
*Community Hub is the new name for Sage City