Current Process

* 1. Generally speaking, how many checks/vouchers do you void in a single session?

* 2. What is the typical length of time between printing a check and voiding the check?

* 3. What is the maximum number of checks you have voided at one time?

* 4. How do you typically locate the exact check/voucher you need to void? (Select your most common method)

* 5. When trying to find the specific Check/Voucher you will void, rank the following items in terms of usefulness. Rank the most useful criteria at the top.

* 6. How often do you reverse an invoice when voiding a check?

* 7. How well does the void check process meet your needs?

* 8. Please share any additional feedback you have around the void check process.