A check issued to supplier has become time-barred and supplier
returns it requesting for a new check. Can the existing check
be voided and a new check be issued simultaneously?
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Answer / venkatesh
Yes.You can,do the follwing 1)Query the Payment which you
made,and click on actions 2)select Reissue.and click
on .'OK'
3)by that your existed check was voided and new check will
be issued.
it will works when only you enable the "void and reissue"
option in paybles options in AP.
N.P->
AP > SETUP > OPTIONS > PAYBLES OPTIONS
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / kondasani narsireddy
yes,it is possible u can go for the payment window and query the which made payment and click on action enable the reissue check.
when will cancel the check then status need to void and reissue the check then statues need to negotiable
| Is This Answer Correct ? | 0 Yes | 0 No |
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