Open Forum

  • 1.  Voided Check Report

    SILVER CONTRIBUTOR
    Posted 2 days ago

    ​​Is there a report that can be generated to show what checks were voided that day without putting the original check date?  The check register report will show same day voids, but I am looking to see a report that would show checks by voided date. So if I issued a check back from June and void it in September, on my check register report I have include voids but I have a date set for the previous day check run only. How can I show just voids that was posted that day (no matter when the original check was issued) and the current checks.
    #Accounting

    Thanks,

    Rachel



    ------------------------------
    Rachel Miller
    Payroll Clerk / Accounts Payables
    Siemer Milling Company
    Teutopolis IL
    ------------------------------
    Academy - Online Interactive Learning from Experts


If you've found this thread useful, dive deeper into User Group community content by role