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 Posted / 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
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