How to Void a check in Custom Vantage Office

Custom Vantage Office
Be sure that check reversal for voiding option is checked in the company preferences default tab.
 
 
Next, follow the steps below to void a check.
  1. Click Banking from the top menu
  2. Click on Write Checks
  3. Find the check you wish to void and open it
  4. Click the Unpost button
  5. Choose the reversal date (usually today)
  6. The check will be voided when it unposts
 
Article ID: 116, , Modified: 12/30/2015 at 10:39 AM

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