Void an Unused Check

This tab is used to record a manual check, to void a check or to re-print a single check.  Upon clicking on the tab, this screen appears:

To get started, depress the Add button. Type in your password.  Depress the down arrow next to the Bank field.  Select the appropriate bank.

Select from among the following radial selections: 


If the "Void an Unused Check" radial is selected, the user may void a check which had never been paid through or entered in the system as a manual check recording.
 
Enter the check number you wish to void.  
 
 
 

Depress the Save button.  You will receive the following message to confirm that you want to void the check:

 

Depress the Yes button.  The check will be recorded as Void in the Check Register.