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I have a new staff person who was going to print a payables batch with a couple of items but accidentally selected all invoices to pay. She did not notice this until she had already hit print. Can we print these to the screen and then delete the batch without posting it? Will that prevent us from having to void all of these checks?
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Yeah, at this stage, as Linda says, you need to complete the payment run and then void the payments.
I'm sorry to be the bearer of bad news but there is no way out of voiding the checks in GP once you have printed them - even if you print them to paper.
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Almas Mahfooz
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