Aug 17, 2011 #1 lyanlong Technical User Aug 17, 2011 1 CA A vendor lost payment chq, I have to stop payment on this chq and reissue a new payment chq to the vendor. how can I do this in Accpac 5.3
A vendor lost payment chq, I have to stop payment on this chq and reissue a new payment chq to the vendor. how can I do this in Accpac 5.3
Aug 17, 2011 #2 ettienne Programmer Oct 29, 2005 3,388 US Reverse the AP check in Bank Services and then print a new check in AP. Upvote 0 Downvote