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Is there a way to mass void payments

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 11 comments

Summary

Payment process completed with wrong pymt date; need to void all checks

Content

A payment process was run and completed including printing the checks before we realized that they were issued with the wrong date.  Is there a way to mass void the 54 checks without having to do them individually?

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