Voiding Stale Dated Checks

• Related Articles

• Voiding Stale Dated Checks

  To properly address stale dated checks, you will need to ask a few questions. Will the check be reissued to the same vendor for the same amount? o Yes  Go to Accounts Payable – Invoices & Payments – Void Checks  Enter the date that you will be ...

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

  Please see attachments tab. This attachment goes over how to renumber checks, reprint checks, or void & reprint checks. * Note: These instructions are specifically for checks NOT yet updated to General Ledger

• 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 ...

• NSF Check Procedures

  See attachment.

• Setup Barcode for miViewPoint Extreme to Import Checks

  This article helps customers interface the check image with the invoice through miViewPoint Extreme. Outlined are the steps for Caselle Clarity and Connect. Clients may choose to show the barcode on the check form or not. These instructions setup a ...