Checkbook - Void a Check

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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

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