Void Vendor Payments Window

Use this window to choose a single or multiple payments to be voided. The following buttons are available: Load Checks/EPayments to Void, View and Process.

Columns

Void/GL Date

Load Rows Criteria

Check/EPay Prefix
Vendor ID
Check/EPay Date

Check/EPay Prefix
Check/EPay Number
Vendor ID
Payment Type
Vendor Name

Check/EPay Date
Check/EPay Name
Check/EPay Amount
Subsidiary Code

The Void Vendor Payments process selects the 1098-T Eligible checkbox appropriately based on the original Invoice (IV) transaction(s) for the check being voided..