This idea has been merged into another idea. To comment or vote on this idea, please visit VSTA-I-3077 Add CM reference # to the filter option in the new AP Void Payments Workflow..
AP Void Payments is great for us to void a check in the current month . You have to enter the CM account which is easy but then you have to enter a batch number, which you wouldn't remember what it is after a few weeks. It would be much easier if you could just use the check number instead.
James Fencil
| Company | Morgan-Keller Construction |
| Job Title / Role | Application Support Analyst |
| I need it... | 1 month |
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Even though you can by-pass the batch number, I agree that it would be most helpful to be able to just enter the check number.