How to VOID a Check

  1. If Check has already been posted:
    • Select (Click on) the Check in the Transaction Register.
    • Click the Edit button.
    • Click the VOID box.
  2. If this Check has not yet been posted:
    • Click the Check button to begin the Check posting process.
    • Enter the Date and Check #.
    • Click the VOID box.
  3. Click SAVE CHANGES button
Void Button
For more information see:

NOTE: For Instructions on VOIDING a Check that is in a Prior Fiscal Year:
Click Here

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