VOID and / or cancelled cheques in Simply

hierba de gatos

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01-10-2006, 08:14 PM

Is there a way to pull, or how would I pull up, a list of void and
cancelled cheques? This is besides Reports, Financial, Cheque Log.
This does not bring up a list of cheques which have been zeroed out
after entry. OR maybe just bringing back the original cheque and
adjusting to zero is not the best or correct way to properly
void/cancel a cheque and if not what would you suggest in order that I
can pull a list of ALL such cheques in the period being requested.
Thanks all

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