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
using the Payment Entry form.
To void a printed check:
- In Payment Entry, display the batch and the entry.
- Select the check on the detail grid.
- Click the Void Check button.
- Click Yes when prompted, if you are sure you want to void this check.