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VOID a Check and Send Another
07-03-2018, 09:25 AM (This post was last modified: 07-03-2018 09:36 AM by VortecCPI.)
Post: #1
VOID a Check and Send Another
I searched on "void" but found nothing so I am going to ask this very simple question...

A payment was made via check and sent via USPS and it has gone missing. What is the proper/ recommended procedure to VOID the issued check and write a new one so it is recorded in the system?

Any help is greatly appreciated...
I found this but it does not help: http://www.weberp.org/forum/showthread.php?tid=384

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VOID a Check and Send Another - VortecCPI - 07-03-2018 09:25 AM

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