Delete Void Vendor Check

PayBill > Void Vendor Check Edit Window > Delete Button

How to Use OnLine Help

Delete Void Vendor Check allows you to delete a void vendor check that:

Deleting a Void Vendor Check

  1. Make sure there that the void vendor check you want to delete is displayed in the Detail Pane (If you do not have one displayed, you can use the Void Vendor Check Look Up functionality).

  2. Click the Delete button and the following message appears:

Note: Make sure the batch ID and reference number listed matches the void vendor check you want to delete.

  1. If the reference number listed matches the reference number of the void check you want to delete, click . If the reference number does not match (or you decide not to delete the void check), click .

  2. If you click , the system responds with a message indicating that the void check was deleted.

  1. Click .

 

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