User Support Forum

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.

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.

There are no built in reports, I suggest trying to put together a custom report.