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Evo-ERP and DBA Classic >> Accounting >> AP Payment History
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Message started by JereC on 01/26/15 at 13:28:38

Title: AP Payment History
Post by JereC on 01/26/15 at 13:28:38

While doing the 1099 I was double checking the payment history which does not match the actual payments. My question is when I void a check I thought this would show up on the payment history and it doesn't. Shouldn't the history show a negative amount to reflect the voided check?

Title: Re: AP Payment History
Post by kevind on 01/28/15 at 13:01:52

The same problem exists if you void a Payroll Check.

When you go back to print a POSTED payroll register, the voided check amounts are not reflected in the totals.