How to void a check

There are two methods for voiding a check. Each method is based on the post date of the original check.

Method 1

1. The post date of the original check MUST be in the current month.
2. In Posting Transactions, click the TT cell for the original check.
3. Select TT 99--Void Check
4. When this selection is made two pieces of data on the transaction will change:

The dollar amount will change to 0.00 The Vend Ref value will change to 'Voided Check'

1. Click the Save cell at the far right of the transaction.