A voided check put the funds back into the general rather then the correct account (phone time)

1. Log into Lockdown

2. If the option is set up to capture money to general fund, you can deselect that option prior to the check being voided.


3. If the check had already been voided, Bill the amount to the Over/Short fund

4. Then Bill the Over/Short fund to the correct account (i.e. Phone Time)


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