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How can I cancel a old chq and reissue a new ap payment chq?

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lyanlong

lyanlong

Technical User
Joined
Aug 17, 2011
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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
 
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Reverse the AP check in Bank Services and then print a new check in AP.
 
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