We paid a vendor and then were notified that the check was not needed. I know how to void a check, but is there any way to remove the invoice record from APS?   Read More...


I voided an old check last month that has since cleared. Now it is showing up on my current bank statement and I can’t complete my reconciliation. Can I reenter the check with the same check number so that I don’t have to waste a check?   Read More...


Someone accidentally spilled coffee on one of our blank checks used for TAS. Is there a way to void that check to keep our records continuous?   Read More...