I know when a check is written, the address at the time of writing the check is kept with the check. Such that voiding and re-issuing it has the same address even though the Vendor Card has been updated for new address. It is the same for the PAYEE.
I need to void a check lost in the mail, petty cash for our San Antonio office. However, our office is closed now, so I want to check the payee to the local office custodian. Do I need to void the invoice? Or just the check.?
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