Watch step-by-step how to void an Accounts Payable (AP) check in Sage Intacct!
Voiding Accounts Payable (AP) checks in Sage Intacct is a process used to cancel or void payments made to vendors or suppliers. This is typically necessary when a previously issued AP check needs to be canceled for various reasons, such as errors in the payment amount or payee, a lost or stolen check, or a payment that is no longer valid. Voiding AP checks in Sage Intacct ensures that the payment is no longer considered valid and helps maintain accurate financial records.
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