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.

 

Error Messages

 

•entrée will display the Check Not Found error message if a check number is entered that does not exist.

•If the receipt has already been canceled entrée will display the Check Canceled message.