Accounts Payable Reissue Date After Void

When an Accounts Payable check is voided, RFMS offers the option to Re-Issue the associated Accounts Payable Invoices.  RFMS will utilize the last date in the register for the newly created invoices.  

In the example below, the dates are as follows:

• The System Date is 08/04/22
• The Check Date is 05/11/22
• The Last Date listed in the check register is 07/26/22

When this check is voided, RFMS uses the 07/26/22 date to void the original invoices and create the new invoices in Accounts Payable: