Void a Printed Check

Sage ERP Accpac Accounts Payable 6.0

Void a Printed Check

Overview

If you made a mistake when writing a check, then printed the check before realizing the error, you do not have void the check through Bank Services. You can easily void a printed check-- printed either manually or from Accounts Payable -- using the Payment Entry form.

To void a printed check:

  1. In Payment Entry, display the batch and the entry.
  2. Select the check on the detail grid.
  3. Click the Void Check button.  
  4. Click Yes when prompted, if you are sure you want to void this check.