A vendor voided a liability check in a prior period. In order to clear up the account, they have asked me to void and reissue the check. What is the best way to do this since it will affect prior period?
Hope you’re doing great. I wanted to see how everything is going about the payroll liabilities concern you had the other day. Was it resolved? Do you need any additional help or clarification? If you do, just let me know. I’d be happy to help you at any time.
Looking forward to your reply. Have a pleasant day ahead!