Undoing the Cancellation of a Paid Cheque
The Undo Cancel button returns the cheque from the Canceled status to Issued. You use it when a cheque was canceled by mistake.
Required permissionsAdd Chequebook, which you set in Roles.
How to accessPayable Cheques > Open the cheque > Undo Cancel.
Table of Contents
When does the action appear?
It appears only for a cheque with the Canceled status, and afterward the cheque becomes Issued.
Steps
- Open the Canceled cheque.
- Click Undo Cancel.
- The cheque returns to Issued.
Effect on the system
No Journal Entry is created.
Restrictions and conditions
- It runs with a single click and no confirmation.
- No date is required.
Error messages and solutions
| Message that appears | Cause | Solution |
|---|---|---|
| Failed | The status could not be changed. | Check your permission and try again. |
Frequently asked questions
Can you undo more than one step?
Yes, one step at a time. For example: undo the collection, then undo the delivery.