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Former Member
Feb 11, 2017 at 07:40 PM

Reverse Payment Documents after FCHE

116 Views Last edit Feb 11, 2017 at 07:39 PM 3 rev


we voided a check with FCHE after the print was to bad. I can not reprint it with fch7 because the check is voided with fche. The corresponding invoices do not show up as open anymore. How can I redo it or what do I have to do that the invoices show up as open and I can pay these with the next payment run f-110?