WorkBook

Void Creditor Checks

Use the Cheque Archive tab Creditor List to void creditor checks.

To use Creditor List in the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To view or void a creditor check:

  1. On the main toolbar, click Finance & Administration .
  2. If you have more than one Company in your WorkBook system, use the drop-down list above the left pane of the Finance & Administration page to select the Company for which you want to void creditor checks.
  3. In the left pane of the Finance & Administration page, click Creditors > Creditor List.
  4. On the List tab, select the creditor that has the checks that you want to void.
  5. On the Check Archive tab, select the check that you want to void and click Void Selected Check on the grid toolbar.