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Is there a more effecient way to void a significant number of cheques?
We are voiding a lot of checks and was wondering if there's a more efficient and alternative way like importing templates instead of doing it individually.
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Workflow to Approve Payment Voids
My customer wants to have more control on the voiding payments actions, they suggested creating an approval workflow to control that. The void payment action starts the workflow and goes to the approvers, only when approved it voids the payment. Is it possible?
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How will Voiding an Invoice affect the Revenue?
When I void an invoice, how will it affect the revenue or the general ledger?
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Updating an Invoice Address and Voiding Invoice
Hi everyone, What is the process to update an invoice with a new address? And is it possible to link a SO to it? Additionally, how do we void the old invoice or what is the best way to void it? Thanks a lot to anyone who will answer!
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How to undo a Bill Credit?
We have a vendor whose bank details changed after we sent them a payment. This payment was then sent back to us. Our AP team created a vendor bill credit which at this point they want us to undo. We show the credit as "unapplied" under the subtab items. Does this mean we can just delete this credit or or there other steps…
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Void Credit Memo
Hi, Admin role can void the credit memo but non-admin role can't void the credit memo with full access to credit memo. What am i missing on permission? They have delete button but no void button. Void Transactions Using Reversing Journals - is unchecked on accounting preference.
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Voiding Revenue Arrangements in Bulk
Is there a way to void revenue arrangements in bulk possibly by utilizing the mass update feature?
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How to bring transaction void date into a saved search?
Hello - I created a saved search of customer refunds that have been voided. I am trying to bring in the 'voided on' date that is on the transactions record. The field id is {voidjournal}. I could not find it in the field list in results so I tried to do Formula (text) and (date) to bring in {voidjournal}, I also tried…
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NSC | Missing Void Button on Transactions
There are instances where the Void button does not show up when Users are trying to void a transaction. This is due to an Accounting Preference enabled on the Account. The Void Transactions Using Reversing Journals preference permits the creation of Journal Entries that void transactions on days or periods different from…
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Void Button still appears even after 'Void Invoice When Void Transactions Using Reversing Journals'
Greetings- I'm just curious if others have seen instances where the "Void" button still appears on the Invoice in Edit mode even after the "Invoice When Void Transactions Using Reversing Journals" preference is enabled in Accounting Preferences. Upon clicking the Void button on the Invoice, an error is produced. The only…