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outstanding check
Posted: Wed Mar 02, 2011 6:59 pm
by randers243
We started using PCP 11 this year. In the set up I listed outstanding checks. I have two that need to be canceled. What is the proper entry ?
Re: outstanding check
Posted: Wed Mar 02, 2011 8:26 pm
by Zorak
Unfortunately, for this, you will need to contact Tech Support at (800) 486-1800 to get this taken care of. There is not an interface in the program to make changes to these transactions or void them. Tech Support is available from 9AM to 6PM Eastern, Monday through Friday.