The following are the fields in the Voiding Checks for Payment window after SAP Business One voids the selected checks.
To open the window, choose Void Checks for Payment window, select the checks to be voided and choose the Void button.
. Specify your selection criteria and choose the OK button. In theDetails of the checks selected for voiding. |
Yes indicates that the check was voided. |
Displays only checks that were actually cancelled. Example If the date of a check deviates from the date range of the current period, the check will not be voided and the value in the Cancelled column is No. End of the example. |