Feb 27, 2024 · The MICR encoding, called the MICR line, is at the bottom of cheques and other vouchers and typically includes the document-type indicator, bank code, bank account …

Select the [Unpost] button, navigate to the Cheque tab and change the cheque number to what it will be. From the [Cheque] button, Print and post Cheque by selecting the cheque form to use.

With the addition of the pay button on the bill, we can now easily create a cheque for a bill even though it has been paid already. We then can make a negative payment to clear out the …

Solution Process to Delete or Void a Cheque: Access your cheques by going to: Accounts Payable->Cheques->Edit Cheques Deletion Process 1) Turn on supervisor override

The Checks module allows you to enter and post and modify/void checks you issue to pay bills for suppliers of services or product to your business. print batched checks - use [Batch Check] …