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- Enter Void Date (leave blank for today's date)
- "Void Invoice Items" will be checked by default - this means that the invoices will also be cancelled (similar to VOIDCK in classic)
- (PO will be back to "new" status like in Classic)
- If the "Void Invoice Items" is not checked,the invoice is re-displayed in PAYABLES and can be posted again.
- Click CONFIRM
- Informational Box will come up - click X to close
- (Money has been unexpended in either case - with "Void Invoice Items" boxed box checked or unchecked)
REISSUING A CHECK
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