Differences

This shows you the differences between two versions of the page.

--- finance:maintenance:checkprocessing:voidcheck [2021/08/06 16:45] – emoreno
+++ finance:maintenance:checkprocessing:voidcheck [2022/10/03 20:15] (current) – emoreno
@@ Line 16: / Line 16: @@
-++++Additional notes|{{page>general:voidchecksnotes&inline}} ++++  /*Inline folded include*/
+++++Additional notes|{{page>general:voidchecksnotes&inline}} ++++
@@ Line 24: / Line 24: @@
 ===Retrieve checks:====
-^Retrieve a check number|{{page>general:check_number}}|
+^Retrieve a check number.|{{page>general:check_number}}|
 VCV Click **Retrieve**. A list of check transactions that meet the search criteria is displayed.
@@ Line 43: / Line 43: @@
 ^Void Flag|Select for each check to be deleted. Multiple checks can be selected.|
 ^Void Reason|Type the reason that you are voiding the selected check(s).|
-^Del EFT|This check box is selected by default for EFT checks (i.e., check number begins with "E", example: E12345.) This field is disabled for non-EFT checks. If selected, the electronic vendor email notification is deleted.|
+^Del EFT|This checkbox is selected by default for EFT checks (i.e., check number begins with "E", example: E12345.) This field is disabled for non-EFT checks. If selected, the electronic vendor email notification is deleted.|
 ^Application|The process from which the check transaction originated is displayed.|
 ^Repost Transactions|{{page>general:repost_transactions}}|

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