Void Vendor Check Look Up
PayBill Ribbon > Quick Look Up Group > Transactions > Void Vendor Check
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Void Vendor Check Look Up PayBill Ribbon > Quick Look Up Group > Transactions > Void Vendor Check |
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There are three options on the Void Vendor Check Look Up window:
On the Void Vendor Check Look Up window, make sure that:
Transaction Status is set to <all>
Batch ID, Reference Number, and From/To Entered Dates are blank
and click the 
button.
The Vendor Void Check Grid displays the results of your search.
In the Batch ID field, enter the unique ID number for the batch containing the void check(s) for which you are looking. You can also leave this field blank if you are not looking for a specific batch.
In the Reference Number field, enter the Reference Number corresponding to the specific void check for which you are looking. You can also leave this field blank if you are not looking for a specific reference number.
In the Entered Dates fields, use 
to select the dates associated with the void checks you want to search.
To search a specific range, enter a From date and a To date. StaffSuite will find all void checks dated between and including the two dates entered.
To search for void checks since a given date, enter a From date only. StaffSuite will find all void checks dated after and including the date entered.
To search for void checks prior to a given date, enter a To date only. StaffSuite will find all void checks dated before and including the date entered.
To search for a specific date, enter the same date in the From and To fields. StaffSuite will find only those void checks entered on that date.
You can also leave this field blank if you are not looking for a specific date range.
Click here for information on using StaffSuite's calendar.
When you are satisfied with all your selections above, click the button.
The Vendor Void Check Grid displays the results of your search.
To close the Void Vendor Check Look Up window without searching for a void check, click the 
button.
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