Enter the check or reference number to cancel in this field.

 

•If the check or reference number is not known, the user will be able to look it up using the Customer Account Inquiry window.

 

•After a valid check number has been entered, all invoices paid with that check will be loaded into the invoice grid.

 

•entrée will display either the "Check Not Found"  or "Check Canceled" error message if a check number is entered that does not exist or if the receipt has already been canceled.