A check issued to supplier has become time-barred and supplier
returns it requesting for a new check. Can the existing check
be voided and a new check be issued simultaneously?
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Answer Posted / sudhakar
Yes.You can,do the follwing 1)Query the Payment which you made,and click on actions 2)select Reissue.and click on .'OK'
3)by that your existed check was voided and new check will be issued.
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