Bank Reconciliation- Void Check for 0 amount inBR, like you could in Pro
We should be able to void a check in BR for a ) amount like we could in Pro, instead of now having to enter an amount in BR, post it, and then go back to void a posted entry. I like to run the check register at the end of the year and see all check numbers on the report, including voided ones.
Thank you for submitting this suggestion. We will plan for this feature to be included in a future release.