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Function documentationVoid Checks for Payment Locate this document in the navigation structure

 

Use this function to void a single check or a number of checks in succession, as an alternative to using the Checks for Payment or Outgoing Payments windows.

You need this function in the following situations:

  • The printed check number does not match the number assigned to it by SAP Business One.

  • A check was cancelled before it was delivered or cashed to or by a business partner.

To access the function, choose   Banking   Outgoing Payments   Void Checks for Payment  .