Voiding Payments Generated from the Check Register

TireMaster classifies payments originating from the check register (Check Reconciliation Add screen) as easy checks, so they’re assigned the document type code EC. Therefore, payments generated in the check register can be voided in the same manner as AP, AR, and miscellaneous easy checks. For more information, see one of the following:

Voiding AP Easy Checks
Voiding AR Easy Checks
Voiding Miscellaneous Easy Checks