Check posted on wrong vendor
how to fix a check that was posted on a wrong vendor?
I need to transfer this check to the right vendor.. how do I do that??
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wen77
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10/21/09 9:07am PDT
Viewed by asker 10/22/09 6:06am PDT
Viewed by asker 10/22/09 6:06am PDT
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RekaUjj
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10/21/09 11:05am PDT
Best Answer - Chosen by the Community
Go to the check (e.g. use the Find feature to locate it), change the vendor to the correct one, save and close.
Reka Ujj
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wen77
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10/21/09 11:14am PDT
Ok, what about if this check was made from the main menu, and just wrote a check. Now the bill s not paid, because we wrote a check. how can I fix this?
Sandy Powers
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10/21/09 3:47pm PDT
I would print a copy of the check/transaction. Then I would void the check and then reenter it correctly through pay bills. You can create the check payment through the proper methods and then just enter the check number in the field on the check and remove the check mark in the To Be Printed area.
If this helps, please check solved, or thumbs up, otherwise ask more questions, thank you, Sandy
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raywhite28
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If the check is in the current year, you can always delete the check & use the Pay Bills screen to recreate it.
