Void a Check checkbook entries includes the ability to void checks for which the check(s) "cover/pay" to "off-setting" journal entries.
To make checkbook entries, select Bookkeeping from the Menu Tree Menu or the Windows Drop Down Menu, then select Checking, and then select Void A Check.
The Void Check Selection Table is displayed:
Use the cursor keys or the mouse and select a check to "Void"...
Then press the 
button and....
The Void Confirmation Form will be displayed:
Press the 
button and the application will perform as explained in the form and the voided check entry will be removed from the Void Check Selection Table
.