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Evo-ERP and DBA Classic >> Accounting >> Reversing a Manual Check
http://www.istechforum.com/YaBB.pl?num=1373491993

Message started by kevind on 07/10/13 at 14:33:13

Title: Reversing a Manual Check
Post by kevind on 07/10/13 at 14:33:13

I did a Manual Check for a COD that we will receive Friday.

I used the wrong Vendor code!!!

How do I reverse the Manual Check?

Title: Re: Reversing a Manual Check
Post by Lynn_Pantic on 07/10/13 at 15:30:35

Go into the same program that you created it, enter the vendor code and invoice number and you should be prompted to reverse it.

Title: Re: Reversing a Manual Check
Post by kevind on 07/10/13 at 15:39:17

Thanks ... that did it. I don't know what I was thinking.