Description of Issue

Is there a way to notify a vendor through email when their check is voided?

Vendor was notified twice that they were getting paid since we had to void and reissue

Context

Void Checks

Cause

Functionality

Resolution

There is no way to automatically notify through email a vendor when their payment is voided

Additional Information

The emails are generated at the Print Checks stage. Since a void never goes through that program, we can't generate that email to the vendors.

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