VOIDED CHECKS

Question

Hi 
 Why still seeing invoices in my aged payables if the check is already void? How can I resolve this situation? 
 Thanks

KimClement · Accepted Answer

Just create a Vendor credit memo and if you can apply it to the purchase invoice. If you can&rsquo;t apply it, then go to payments and apply the credit memo to the invoice. The amount to the cash should be zero

Sage 50 US

VOIDED CHECKS

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