Accounts Payable Void a Printed Check
Void a Printed Check (continued)
Void a Check from the Vendor Explorer
1. Navigate to the Main Application Menu and select Accounts Payable/Vendors. From the Vendor list, double-click on the Vendor for the check to be Voided.
2. Once the Vendor Explorer record is displayed, highlight the Payments tree option. In the Active Pane, double-click on the check to be voided.
3. The Write Checks form will be displayed. In the lower left corner of the check, select the option Voided Check then press the Save button located at the lower right of the Write Checks form.
4. The Void Check confirmation message will be displayed; press the Yes button to complete the voiding of the check.