AP Check Reversal
Date Added: June 1, 2011
Module: Accounts Payable
Duration: 00:09:03
There will be occasions in your business when you’ll need to reverse a check. Commonly, this occurs because it was issued to the wrong vendor, or was for the wrong amount, or because you needed to stop payment for some reason. In this tutorial we demonstrate two examples of how to process a check reversal in Sage MAS 90 and MAS 200.
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