Purging cheques in Payables - Adagio Accounting | Technical Support Forums

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#23199 - 07/12/10 01:26 PM Purging cheques in Payables
Eva_Froese Adagio Expert Registered: 09/22/06 Posts: 804 Loc: MB (142.161.207.44)	How do I purge cheque history (not vendor history) in Payables? _________________________ Eva Froese ChoiceTech Accounting Solutions eva@choicetech.ca
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#23200 - 07/12/10 01:47 PM Re: Purging cheques in Payables [Re: Eva_Froese]
Softrak Support Adagio Action Team Registered: 03/09/99 Posts: 11640 Loc: Vancouver, BC Canada (96.49.96.191)	The Check Reconciliation report. Print to paper/file and all the selected (non-outstanding) checks will be cleared if you choose yes to the question. _________________________ Regards, Softrak Tech Support
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#23201 - 07/12/10 02:33 PM Re: Purging cheques in Payables [Re: Softrak Support]
Eva_Froese Adagio Expert Registered: 09/22/06 Posts: 804 Loc: MB (142.161.207.44)	Thanks. _________________________ Eva Froese ChoiceTech Accounting Solutions eva@choicetech.ca
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