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AP570A
AP570B
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Void Payments
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The Voided Payments lists information corresponding to all payments that were voided, according to user-specified selection criteria. The user may request information for all voided payments, or for all voided payments within a specific company, a specific company/location combination, or a specific company/location/bank code combination. The user may specify if they want printed only negotiable payments or all payment forms (voided). The user also specifies a cutoff date. Both a detail and summary report are produced from a single request.
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