Void Check

On the Enterprise treeview:

STEP 1: Click on Accounts Payable > Check > Void Checks

STEP 2: Select Company and enter Void Date, then it will allow you create a batch for process. Select the Date range or Vendor, and click "Query Data". Then select the checks to be voided. You can click "Edit List" to generate a report of selected checks. Once confirmed, click "Void." Note: Select the Void Vou check box if you want to void both Check and Voucher at the same time.

STEP 3: Click "Edit list" to generate a report.