Voided Checks

[Farmcpa]

We are having difficulty with voided checks.
After they have been deleted, they continue
to show up to be paid again.
Thanks

[Murphy]

When you void a check, the check gets voided and the invoice gets put back out there in the unpaid file. If you want to get rid of the invoice, you have to deal with it separately (which makes sense, really, when you think about it). To get rid of the invoice, enter a "credit memo" or negative invoice for the vendor, and then "pay" both the invoice and the credit memo together (zero check, get it?)

good luck with it