I was asked to print a report with all voided checks for the year. I have been trying to use the "Selected Paid Items" from the Accounts Payable module. I am using version 10. Is there a way for me to generate this report?
Thank you.
Printing a Voided check report
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JohnDMeyers
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Re: Printing a Voided check report
All I can come up with is to send the report to an excel file and use excel to search for the word VOID. I don't see any PowerChurch reports that will separate them out.
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Re: Printing a Voided check report
There are no built in reports, I suggest trying to put together a custom report.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.