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.
- Click Banking from the top menu
- Click on Write Checks
- Find the check you wish to void and open it
- Click the Unpost button
- Choose the reversal date (usually today)
- The check will be voided when it unposts
Article ID: 116, Created: 12/30/2015 at 10:39 AM, Modified: 12/30/2015 at 10:39 AM