Void a Check

Written by Nick Miles

Last published at: November 5th, 2020

Checks that have been posted and issued can be voided.

Once a check is voided, the voided status cannot be reversed.

You will not be able to void a check if the books have been closed for the payment account that the check was paid from.

  1. Select the Posted Check Bucket and click the CheckID of the check you want to void.
  2. Click Void.
  3. Click Yes.
  4. The voided check will now appear in the Voided Check Bucket.
  5. Click Edit to add a Void Reason.