/
Voiding A Check

Voiding A Check

Currently as of 6/12/2020 while you are able to void a check from the transactions tab you should not under any circumstances do this. There is a ticket to correct the behavior. You are provided the option to void the “check printed” line from the transactions tab. When you void from transactions tab it voids the check’s transaction rather than reversal.

Checks should always be voided form List Checks.

Add label

Related content