Quick Start: How to Void a Check

Summary

Occasionally, check are made that need to be voided. This article will show you the steps to take to take such action.

Step by Step Guide

1. Go to Banking->Outgoing Payments->Void Checks for Payment
2. This will bring up a screen with search parameters for you to find your check you need to void. Fill out as much as you know/want and click OK
3. Find the check in the Void Checks for Payment window and then mark the checkbox next to the check.
4. Click Void and select Yes on the confirmation screen.

Your check is now void and ready for re-issue (if necessary)

Version 4.5.1.0