Creating a Void Cheque

Navigation: Accounting - List Maintenance - Vendor List
Navigation: Accounting - Bill/Invoice - Enter Bills
Navigation: Accounting - Pay Bills
Navigation: Accounting - Print 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

• create a Vendor called "Void Cheque" (Click HERE for Vendors - Adding/Editing)
• print cheque (Click HERE for Printing Cheques)
• void the bill (Click HERE for Bills and Credits)
• this will also void the cheque