Voiding a Printed Check

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:

1. Open Accounts Payable > A/P Transactions > Payment Entry.
2. Display the batch and the entry.
3. On the detail table, select a check to void.
4. Click Void Check.
5. When prompted, click Yes.