Concur Invoice Standard Edition Administration Help

Void and Reissue a Cheque

To void and reissue a cheque:

  1. Search for and locate the desired payment demand.

  2. Select the desired payment demand.

  3. Click Actions > Reissue Cheque.

  4. Enter a comment (required) in the Reissue Cheque window.

  5. Click OK. This comment will appear in the Audit Trail.