Are you a âpreferred customerâ, a âstrategic customerâ, or just a âcustomerâ. Maybe you are even a âbad customerâ. Most contracts are negotiated for at least a one year term, depending on the type of spend, category, and market. More often than not these terms are extended for several years.
In Acrobat set the value of the radio button group to Off. You can also group check boxes and change the symbol, this will allow one to uncheck a checked button.
Enter a new check in Manual Payments and document the heck out of the reason in the note field. You can't 'unvoid' a voided document. Hi. Typically with no one on the system - go to Checkbook in Financial - select the checkbook and click to allow duplcate check numbers. Restate the check with manual payments making sure you use the same check date as the original but change the posting date to the posting date of the void.