Ability to automatically reverse a bank draft when returned

If we can't void a bank draft, can we have an option to automatically re-enter invoice and create a JE to reverse the expense.

  • Guest
  • Jul 27 2020
  • Already exists
Payables
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  • Julia Petit commented
    July 31, 2020 17:03

    Hi, thanks for the feedback! You should be able to void checks in both database view (https://kb.blackbaud.com/articles/Article/52534) and webview (From the bank account register, click the "..." icon for appropriate payment, select Void).

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