Hi! We seem to be doing something wrong with our check voiding. The void seems to go through, but at the end of the year, they are all added to the expenses, which makes our books look really strange! Any suggestions? Thanks for your help!
Jenny
When you do a void, it should just reverse the entry that was there, so this is a really odd type of thing to see. You may need to give us a call here and talk to a technician. We may ask you to send your data in for review.
