The process for voiding a vendor check has been modified so that the Reference ID in the check record must connect to/match the Vendor Identification in the voucher. This not only makes the void process faster but eliminates problems when the organization has reused check numbers (and the voucher database contains vouchers with the same check number but to different vendors).
Tech Budgeting for Schools: 6 Key Strategies
In an era where technology integration in education is no longer a luxury but a necessity, local governments and school districts are often caught in...
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