Method 1: Cancel payment from a PO
- Open the purchase order of the payment. You can check pending payments by viewing a bills list.
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- Update your bills list by reprinting it.
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Method 2: Cancel Payment from Bills List
- Click Checks on the top bar menu.
- Select Pending Checks / Create Bills List.
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- Select the checking account number the check was to be issued from on the drop-down list.
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- Highlight the check you want to cancel – do not check the box.
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- Click Remove Highlighted Check button on the lower right corner of the dialog.
- Click Yes at the prompt.
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