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ReportI need to void a posted check that was not mailed to vendor, how do I do that? Our IT guy, that knows nothing about this system he sold us, did something and the check shows in the Check Ledger Entry screen, Financially Voided, and I don't know what that means, if it's a completed transaction with nothing left to do or there is another step to take? Since I didn't see what he did I would like to know. (I only found out about the Check Ledger from this form)
Struggling
Lori
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