en

Knowledge

  1. Home
  2. Knowledge
  3. Accounting and Bookkeeping module for Perfex CRM

Void Check

  • Last Created On Jul 07, 2023
  • 95
0 0
When the check hasn’t been cashed, you can void it by following the steps below:
  • Step 1. Go to Checks menu under the Accounting module 
  • Step 2. Select a check and click on Open Check 

  • Step 3. Select Void Check -> then enter reason for void -> then select OK 

    Result: check status changes to Void

Views: 95

Recent Articles

  • Google Analytics Dashboard
    7
  • Customizing the metric view in Google An...
    7
  • Connect your Google account
    6
  • Workspaces Management
    7
  • Connect your Youtube account and Sync da...
    22

Popular Articles

  • Warehouse
    681
  • Mapping Setup
    542
  • Item Settings
    519
  • General Accounting Settings
    500
  • Inventory Receiving Voucher
    423