Voiding a Printed Check
If you made a mistake when writing a check, then printed the check before realizing the error, you can void the check through Bank Services or from the A/P Payment Entry screen.
To void a printed check from the Payment Entry screen:
- Open Accounts Payable > A/P Transactions > Payment Entry.
- Display the batch and the entry.
- On the detail table, select a check to void.
- Click Void Check.
- When prompted, click Yes.
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