Sage 100

v2017 ADV - Client wants to void multiple checks (lots). Has anyone figured out how to do so via VI? I do not see a way to import a response to the ""Is this a void Check"" and ""do you wish to recall the invoices"". One would think that after all these years, this would be an option. TIA

Are they actual posted checks that they want to void or just the numbering sequence?

Posted and updated. Stale outstanding checks that have to be turned over to the state.

Think there's any chance the import will recognize them as void checks and automatically ""recall""?

Not really. Why assume that during an import when they don't assume that manually. But then this is Sage... I suggested to client that they clear the checks, do a deposit for the full amount posting back to the accounts originally charged. Luckily there is only one or two to post to.