Vendor Check Entry ... Void

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017. CSA will not include 2017 tax rates or payroll forms, so, for 2017 and beyond, you will need to process payroll in another application. We recommend Accounting CS Payroll and myPay Solutions. For more information, see the following topics.

The Void command allows you to void a vendor check and adjust the vendor YTD amounts.

The void-and-duplicate feature is enabled only in the latest period. If necessary, you may void a check while working in a prior period, but the application does not allow you to void and duplicate a check while working in a prior period. As an alternative, however, you may void and then recreate the check as a handwritten check while in a prior period.

When the Vendor Check Entry dialog is active, open the Void dialog by choosing Void from the Edit menu or from the right-click context menu.

See also: Voiding and reprinting a check

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