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How do i void a bank transfer within the bank management module
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Bank Transfer Entry, select 'Void Transfer' as the Option. Select the transfer number to void and click the Void button.
This is if i am working in the Bank Reconcilation module.
But such option is not available within the bank management module
Sorry Ruth, I misread the post. I have no experience with Bank Management, can someone else help here?
I am in Frank's boat too - we don't really use Bank Management at any of our clients.
Can you just do a transfer back the other way for the same date? And mark them off against each other?
Well Heather, finally that was just what i had to do.
thnx y'all
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