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Ashley Nazaire

How to Void an EFT Payment

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Hi there!

I incorrectly tagged an AP Payment as being paid by EFT, but it was actually paid by CC. How do I void the EFT payment on AP entry?

Thanks 

Ashley

  • 0
    SUGGESTED

    Hi Ashley-

    Here are the steps to void a vendor EFT payment.

    A vendor electronic funds transfer (EFT) payment is voided with Void Checks by Vendor.

    1. On the Accounts Payable menu, point to Checks, Void Payment, and then click Void Checks by Vendor
    2. Select the EFTs option
    3. Select the Vendor ID and the EFT #. The original EFT payment date appears and can be changed
    4. Click the Void button to void the payment

    Sincerely,

    Coleen

*Community Hub is the new name for Sage City