To facilitate generation of separate distribution reports for voided vouchers, selections (Voided False; Voided True) have been added to the range screen of the Distribute Vouchers report. In you wish the check number(s) to be recorded in the Comments field of the Financial Management activity records, use the Comments field on the range screen to indicate the check numbers (e.g., VOID CKS 8910;8925).
RDA Family Spotlight: Leah Hollingshead Customer Care Specialist
Discover how Leah Hollingshead, Customer Care Specialist at RDA Systems, supports clients and her personal journey within the company.
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