This, I hope, is a simple but crucial idea request to be added to the Payment Journal, for any user who Exports the Electronic File and realizes they have to VOID one or more lines of the Exported Electronic File. This is pre-Generate the EFT File step. Can the functionality be added to W1 as the Spain version has completed and offered to Spain version users. The functionality allows a user to void the exported payment file. By voiding the file, the entire payment journal from which the file was created, will be deleted.

Thanks,
Steve Chinsky