Accounting - Creating a Void Cheque

Purpose: There is currently no option to generate a void cheque.  There are steps that can be taken within Shiftsuite for this to be possible

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• Create "VOID Cheque" Vendor (Click HERE for Vendors - Adding/Editing)
  • Navigation: Accounting - List Maintenance - Vendor List
• Create Bill payable to VOID Cheque Vendor (Click HERE for Invoices/Bills)
  • Navigation: Accounting - Bills/Invoices - Enter Bills
• Pay Bill made for VOID Cheque Vendor (Click HERE for Pay Bills and Apply Credits)
  • Navigation: Accounting - Bills/Invoices - Pay Bills
• Print cheque (Click HERE for Printing Cheques)
  • Navigation: Accounting - Accounting - Print Cheque
• Void the bill (Click HERE for Voiding)
  • This will also void the cheque