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Void Check

  • Last Created On Jul 07, 2023
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When the check hasn’t been cashed, you can void it by following the steps below:
  • Step 1. Go to Checks menu under the Accounting module 
  • Step 2. Select a check and click on Open Check 

  • Step 3. Select Void Check -> then enter reason for void -> then select OK 

    Result: check status changes to Void

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