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cancelling cheque that i have already processed

Sage 50 general help forum - Free help and support for all general issues
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mylee15
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Posts: 5
Joined: 05 Mar 2009, 11:18

cancelling cheque that i have already processed

Post by mylee15 » 01 Oct 2009, 08:13

hi guys
i wrote a large cheque last week for a company but is not due to be sent until today, trouble is i have just received a large credit from them so my boss wants me to cancel the cheque and write another deducting the amount of the credit received.
if i go into file, maintenance and cancel the cheque do i need to do cancel anything else down? im not the best at reconciling the bank at the end of the month to start with nevermind if i make a mistake i havnt rectifed correctly
your advice is appreciated
kind regards
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Beenz
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Posts: 8
Joined: 14 Oct 2009, 12:36
Sage Version: v2007 13 UK/Europe/Africa

Re: cancelling cheque that i have already processed

Post by Beenz » 14 Oct 2009, 14:34

Yes, just use file>maintenance>corrections and delete the transaction that way, it will also un-allocate any invoices you paid with that cheque
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