On Thu, Mar 29, 2012 at 10:54 AM, John Locke <m...@freelock.com> wrote: > Another related usage question: How to cut a new check? > > I have a vendor with two uncashed checks from 9 months ago, need to cut a > new check and void the old ones. Is there a way to just void the payment, > instead of the entire AP transaction?
Yes. Cash/Vouchers/Reverse Payment. You can reverse both payments there and then re-pay. Note this is a batch-only workflow so the batch does need to be approved first. Best Wishes, Chris Travers ------------------------------------------------------------------------------ This SF email is sponsosred by: Try Windows Azure free for 90 days Click Here http://p.sf.net/sfu/sfd2d-msazure _______________________________________________ Ledger-smb-users mailing list Ledger-smb-users@lists.sourceforge.net https://lists.sourceforge.net/lists/listinfo/ledger-smb-users
