Janelle_Green
Member
Here is my situation, can anyone offer a suggestion:
A voucher was entered with 2 line items.
Each line was given a different due date.
The first line was paid.
The second line was paid.
For whatever reason, AP decided to void the second check.
Now they want to void the second half of the voucher.
It won't void.
Question:
How do you void half a voucher ?
7.3 Cum 9
Janelle Green
Gale Group
Farmington Hills, MI
248/699-8656
[email protected]
A voucher was entered with 2 line items.
Each line was given a different due date.
The first line was paid.
The second line was paid.
For whatever reason, AP decided to void the second check.
Now they want to void the second half of the voucher.
It won't void.
Question:
How do you void half a voucher ?
7.3 Cum 9
Janelle Green
Gale Group
Farmington Hills, MI
248/699-8656
[email protected]