Helpful tips

How do I void a deposit in Great Plains?

How do I void a deposit in Great Plains?

If you want to void a Deposit , open the Bank Deposit Entry window with choosing the option void then enter the deposit number and void the same.

How do you void an adjustment in the Great Plains?

Click Transactions, point to Financial, and then click Bank Transactions. In the Option list, click Void Transaction to void checks, withdrawals, and adjustments.

How do you void a deposit?

If the deposit is posted:

1. In Records, Deposits, open the deposit.
2. Select the Deposit tab.
3. Unmark the Deposit Cleared and Deposit ticket printed on checkboxes.
4. Change the status of the deposit to Open.
5. Select File, Save from the menu bar.
6. Select Deposit, from the top menu bar, then Void.

How can I void a receipt in GP?

To get to this window go to: Sales > Transactions > Posted Transactions. In the Receivables Posted Transaction Maintenance window, enter or select the customer for the transaction you wish to void.

How do I void a check?

Just write “VOID” next to the check number and date, and note who you gave the check to. Writing “VOID” across the front of the check prevents anybody from using the check to make a payment (by filling in a payee and an amount). Nobody will have access to a blank check, which could be used to steal your money.

How do you get a voided check?

You can get a voided check by going to your bank and asking a teller to print one. There may be a fee for this service. Ask your bank if they have instructions on how to set up direct deposit. The information you need might be there.

How do you void a check batch in the Great Plains?

Enter the Starting Check Number in the field in the lower left. Click the Process Button. Select Void Checks, if the batch is entirely wrong. Process finalizes the Voids.

How do you void a posted sales transaction in Great Plains?

To Void a Posted Transaction

1. Select Transactions – Sales – Posted Transactions.
2. Enter or search the Customer ID.
3. Select the Document Type Sales / Invoices.
4. Enter or search the Number.
5. Enter Date to Void.
6. Click the Void button.

What does void mean on a check?

Voiding a check means it can’t be used to make a payment or otherwise withdraw money from your checking account. The process for voiding a check is very simple. If you don’t have checks, there are other steps you can take to set up direct deposit or electronic payments.

What are the 3 steps to voiding a check?

Follow these three steps to get a properly voided check for setting up direct deposit or other automatic payments.

1. Step 1: Start With a Blank Check.
2. Step 2: Void the Check With Blue or Black Ink.
3. Step 3: Make a Copy of the Voided Check.