Vendor Void Check Grid
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Vendor Void Check Grid |
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The Vendor Void Check Grid displays any search results involving void vendor checks, either from the Quick Look Up, or from a search. Selecting an entry on the grid brings that record into currency.
Click here for more information on working in grids
Click here to return to the Void Vendor Check Look Up main topic page.
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Batch Id/Ref # |
Unique alpha-numeric identifier of the void check. The Batch ID refers to the batch. The Reference number refers to the void check. |
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Vendor TIN |
The tax identification number of the vendor associated with this void check. |
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Vendor Name |
The name of the vendor associated with this void check. |
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Void Date |
The date that the check was voided. |
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Orig. Check # |
The check number of the original check. |
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Orig. Check Date |
The date listed on the original check. |
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Orig. Check Amt |
The net amount for which the original check was written. |
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Orig. Check Bank Account |
The bank account associated with the original check. |
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Orig. Check Type |
They type of original check (vendor pay). |
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