How to renumber and/or reprint checks in Connect Accounts Payable that have NOT already been updated to General Ledger

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• Void an Accounts Payable check

  Void an Accounts Payable check There are two (2) ways to void a check. One, void the check without reversing the invoice. By using this option, you can reissue a check that may have been lost without having to reenter it into the system. If you need ...

• Connect Accounts Payable User Guide

  Connect Accounts Payable User Guide 

• Connect General Ledger User Guide

  Connect General Ledger User Guide