en

Knowledge

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

Void Check

  • Last Created On Jul 07, 2023
  • 179
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: 179

Recent Articles

  • Permission in Reputation Module
    15
  • Vendors in Reputation Module
    13
  • Case Management
    14
  • PDF Reports
    17
  • Summary
    17

Popular Articles

  • Warehouse
    1491
  • Item Settings
    1204
  • General Accounting Settings
    1087
  • Mapping Setup
    1005
  • Inventory Receiving Voucher
    880