Hi! Is there a way to delete or void a posted batch in Voucher and Adjustment Entry?
Thanks!
Luanne
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Hi! Is there a way to delete or void a posted batch in Voucher and Adjustment Entry?
Thanks!
Luanne
*This post is locked for comments
I have the same question (0)At this point, your best bet is to enter a debit adjustment and print a zero check to remove it.