Void an Unused Check


Select the "Check Maintenance" tab and the following screen will be displayed. This tab is used to record a manual check, to void a check or to re-print a single check.

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 radio selections:


If the "Void an Unused Check" radio 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.