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Recording a voided check that has not been issued.

0 votes
asked by about Peachtree Complete Accounting
edited by

Occasionally a check is in the printer when I decide to print something unrelated (I know, I know -- the memory isn't what it used to be). Anyway, the Peachtree suggestions for voiding checks are for checks that have already been issued for disbursements. I just want to record the check numbers and indicate the check is voided. Is there a way to do this?

2 Answers

0 votes
answered by (264k points)

Unfortunately, there is no guide or available info for this procedure, but I have seen that websites created in relation with Peachtree might have some info about this problem. I recommend you access Google Search to find more about the voided checks inquiry.

Google Search:

0 votes
answered by

Make a vendor "void checks" and make some payment >0, and then void it. No other built in solution is available.

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