How do you void a single check in AP Void Check Entry Plus and leave the voucher open to be paid by another check or reversed?
In order to void a single check in AP Void Check Entry Plus and leave the attached voucher open use the following steps:
1. Open the Void Check Entry Plus screen
2. In the Single Check box enter or select the check number you wish to void, but do not load the grid
3. Enter the Control Total value
4. Click Process
By not selecting any documents in the grid, only the status of the single check chosen will be changed and the voucher will be reopened after the void.