How to Void a Paper Check or Online Payment

Accounting>Banking>Add/Edit Checks 

Select Checking Account 

Click Void Button 

A check can only be voided through the Banking module.

This option allows voiding

• Current Check (The one shown on the screen.)

• Next Available Check (The next check with an "open" status.)

• Not Previously Posted Check (A check that has never been posted to the system.)

When looking at this voided check record, it will be in line with the last check in the register but the voided check number is listed in the Payee column.