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Former Member
Dec 05, 2009 at 11:03 AM

Void checks in F110?

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Hi,

I want to know how can I some options in F110:

1) Restart from Check Number

2) Void and Reprint checks from payment run already printed

3) Check No. ......... to .............

4) Void Reason Code

Please tell me step by step and in details if possible?

Thanks in advance

Regards

Nitin