There are times when it becomes necessary to void a transaction or payment. Sounds scary, but it’s actually a fairly common occurrence. This webinar will get you comfortable with the process of voiding a transaction, and will also give you a high level overview of the impact of a void to your AP and GL. Join us for this 20-minute webinar and we will show you a how a void effects your financial system.
- How to void a check and reverse an invoice
- How to reverse an AP Invoice
- Vendor activity
- Void check reporting