Payables and Cash Management - EBS (MOSC)

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Void Cheques

edited Sep 1, 2016 7:31AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered ✓

Hi,

We has a scenario Say we has a invoice of 1000 and then Paid via Cheque No 87 and cheque is not printed yet and some how we have to void the Payment and now system will pick the cheque 88 but physically we also have 87 so what would be the solution and also appreciate if some one share the complete logic/information for Cheque Book in Payables and Cash Management.

Regards,

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