Voiding a Refund Check

You can void printed refund checks.

To void a printed check:

1. Open Accounts Receivable > A/R Transactions > Refund Entry.
2. In the Batch Number field, specify the batch that contains the refund entry you want to cancel.
3. In the Entry Number field, specify the refund entry you want to cancel.
4. Select the check on the detail table.
5. Click Void Check.
6. Click Yes to void the check.