Accounts Payable > Entering and Posting Transactions > Payments > Voiding a Printed Check

Voiding a Printed Check

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Reprinting a Single Check When You Pay a Vendor

Reprinting Checks Using the Payment Batch List Screen

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.