void
When a payment is voided it would be nice if the bank reconciliation stated voided beside the payee rather than just reflecting a credit on the reconciliation.
30
votes
Jamie Palmore
shared this idea
The ability to see the void status in the bank reconciliation list was added with the new enhancements in October. Here is the release note:
Checks: Added the ability for voided checks display on the voucher record. Voided checks will now display in the bank reconciliation as a red number. Clients can now sort the bank reconciliation by check number to easily see the check and void