Change date when voiding checks

alsol

Hello,
We had a vendor which sent us check a check back in January, which was issued in December. So we should be able to void this check as of January, but we can not change the date when voiding.

Does anyone has an idea?

Regards

Savatage

in my form 10113 "Void Confirmation"

It has a field called "Void Date" - you do not have this?

alsol

No, this form does not exist on our system (3.70).

When we void a check from the check ledger entries, it jsut voids it with the same date as on the check. And thats not good.

Regards

Savatage

Maybe is a US version thing. :-k

I can enter a date & select the type of void
1)Reverse Entry
2)Void Check Only
3)Void Direct Deposit Only