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Problem with voiding PP checks

  • 1.  Problem with voiding PP checks

    Posted Nov 02, 2018 03:37 PM
    I am wondering if anyone has come across this issue on SL 2015.   When we do a Prepayment, pay it, then we void the original payment and reissue a payment, the PP does not show up in our Aged AP reports, which is causing various reconciling items.  Any assistance would be greatly appreciated.


    Sonia Freedman
    Accounting Manager
    ICON International, Inc
    Greenwich CT