ISTech Support Forum - Type "Manual Chk" Entered as Voucher

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Type "Manual Chk" Entered as Voucher - Cannot Edit (Read 644 times)

GinaR

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Type "Manual Chk" Entered as Voucher - Cannot Edit
03/29/18 at 10:11:07

We are trying to clean up transactions made by the previous bookkeeper, and there is a Voucher that was entered as a type "Manual Chk" in the system. If we selected it as a voucher to edit, we receive a message that the transaction is missing some data and needs to be entered. How do we delete that "manual chk" voucher from the system?

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Lynn_Pantic Administrator evolution (n) - gradual change to a different form Posts: 5681	Re: Type "Manual Chk" Entered as Voucher - Cannot Reply #1 - 03/29/18 at 10:18:50 What reports is it showing on that you want to remove it from?
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GinaR Browser Anything Worth Doing is Worth Doing Right Posts: 33 Gender:	Re: Type "Manual Chk" Entered as Voucher - Cannot Reply #2 - 04/17/18 at 13:46:58 I believe we resolved this.
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting

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