Voiding Stale Dated Checks

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• 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 ...

• 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

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• 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 ...

• How do I stop old checks from showing on a bank reconciliation?

  How do I stop old checks from showing on a bank reconciliation? Create a journal entry for void checks and then clear it. For example, there may be a check that shows up on the bank reconciliation. To stop the check from showing up, you'll need to ...