Occasionally, you may be required to void a check generated by Accounts Payable. Voiding a check reverses the payments made against the payables associated with the check.

 

entrée V3

Use menu path: Accounting > Accounts Payable > Payment\Checks > Void Check.

 

entrée V4 SQL

Go to the Vendor ribbon menu A/P Transaction section click the Payment\Checks drop down menu and select Void Check.