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Clear Out Voided Checks

edited Nov 26, 2019 8:56AM in Accounting / ERP 1 comment

I'm wondering what the best practice is for clearing voided transactions so they do not show up in transaction matching. I've voided some checks and I use piracle pay, so they cannot be deleted. On the matching transactions screen, the void shows up as well as the original transaction. I wondered about writing a $0.00 check, then clearing them on that, but I'm thinking that would be too creative- just doesn't seem right.

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