How to Void a check in 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