How do I Void a check that has been posted?

×

Void the Check

Accounts Payabel | Trx | Checks | Void Check After Post...

Cash Account Number - Select the Cash Account the check was written from

Void Check Date - Typically the date the Check was written

Starting Check Number - Enter the Check # to void (confirm the vendor is the one you intend to void)

*If voiding one check enter that check number for both the Startign and Ending Check Number

Hit Enter key

Print Option Window will pop up

Select Print To FILE option and then OK

Nothing else to do, the voucher will revert to unpaid.