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[Music] hello and welcome to another tips and tricks video with mind over software in todays tutorial we are going to learn how to void checks in sage 300. for various reasons it may become necessary to avoid a check or several checks this can be achieved by making use of a very simple process in sage 300 in this example we will work through the steps to avoid one or multiple checks so lets get started well start by going to our stage 300 and were going to navigate to common services to bank services bank transactions and reverse transactions in the reverse transaction screen were going to click on the finder icon to get our bank code from here you select the desired bank for which you want to avoid the check next were going to go to our source application its a drop down box here and there are three choices accounts payable accounts receivable and bank services for our example today were going to use accounts payable then we will enter the reason for the reversal or the void
