TEST CASE 8: VOIDING A CHEQUE/CHECK

Application: NSE Qualico | Dataset: HBProto

TEST CASE STEPS:

  1. Navigate to Accounting > Accounts Payable > Payments
  2. Run the Void Check program
  3. Create a new Check Group
  4. Void the Check you just generated in the Test Case 7

 

DATA seen while executing testing:

  1. Lookup what Checks are available to be voided

EXPECTED RESULTS:

Check should be voided.