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Sage 100 Contractor General Discussion Voided A/P Checks

Voided A/P Checks

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Posted By Ms. Tea over 2 years ago

I just voided several checks for a vendor. How do I run a voided check report?

0 Char DeLange over 2 years ago

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They will display on a check register with an V for the check # and no amount.
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Voided A/P Checks

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