Have you ever struggled with editing your DWD document while on the go? Well, DocHub comes with a great solution for that! Access this online editor from any internet-connected device. It enables users to Void card number in DWD files quickly and anytime needed.
DocHub will surprise you with what it offers. It has robust functionality to make whatever updates you want to your paperwork. And its interface is so intuitive that the entire process from beginning to end will take you only a few clicks.
As soon as you complete modifying and sharing, you can save your updated DWD file on your device or to the cloud as it is or with an Audit Trail that contains all changes applied. Also, you can save your paperwork in its initial version or turn it into a multi-use template - complete any document management task from anywhere with DocHub. Subscribe today!
welcome my name is Brad Prater WD technology group and today Im going to show you how to reverse or void an Accounts Payable check the first thing you should do is gather the information about the check specifically you need to know the bank code if you have multiple Bank codes the check was written against as well as the check number once you have that information youre going to come into the Accounts Payable module into the main folder that your go to manual check and payment entry from here youre going to enter the bank code in my case the check was written against Bank code age someone to select that it was a check and Im going to enter the check number which is one six six six when I hit enter I get a prompt asking me is this reversal yes it is and then I have a choice not to recall the invoices paid by this check or do I not want to recall the invoices paid by this check during this video I will show you both of those so for the first one here Im going to say yes now what th