Sage 100

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Voiding/deleting entire accounts payable check run

Posted By Sharon AP over 6 years ago

AURGH!!! I did a check run, and unfortunately was distracted and printed a report on the first 3 checks. The entire check run is ruined. Is there an easy way of voiding/deleting these 50 checks and reissuing them? [:'(]

0 BadgerJerry over 6 years ago

If you haven't posted your check register, you can "reprint" the checks on blank paper, assigning the correct starting check number.
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0 Sharon AP over 6 years ago in reply to BadgerJerry

Thank you so much!
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0 Jen3256 over 4 years ago in reply to BadgerJerry

I have the same issue and I am not finding a "reprint" option. Can you help me navigate please?
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0 BigLouie over 4 years ago in reply to Jen3256

On the printing panel there is a check box "print checks already printed"
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0 socasue over 4 years ago

You'll be glad to know this is a feature that is in the 2020 release. . . due out in March
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Sage 100

Voiding/deleting entire accounts payable check run

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