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How to delete a posted check?
Make sure that you have activated your supervisor override mode before accessing the check. A check that is posted can be deleted by unposting it first and deleting the bill attached to it, Delete button would be greyed out if a bill is still attached to the check. But as an advise a check that was posted already better to void it for recording purposes, after a bill is deleted just put in the description field Voided Check and in the comment tab the reason for voiding it.
ap_deletecheckposted1001110621.flv
Created by mary jane robosa at 11/01/2010 6:34:15 AM