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
- Go to Banking->Outgoing Payments->Void Checks for Payment
- 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
- Find the check in the Void Checks for Payment window and then mark the checkbox next to the check.
- Click Void and select Yes on the confirmation screen.
Your check is now void and ready for re-issue (if necessary)