Hi,
We have a company that have a spoiled cheque stock from there vendor (the bank is unable to read the cheque stock). There is approx. 300 blank cheques they need to void, but they would like to show in the system that they did void the 300 blank cheque’s to leave a trail instead of...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.