Void Paid Cheques

Voiding a cheque lets you reverse the transactions made by this cheque.  For example,  if you paid a vendor 500 and there was a credit of 500 to an account called A, voiding this cheque will debit 500 to the account called A.

To void a cheque:

1. On the Banking menu, point to Cheque Tasks, and then select Void Paid Cheques

2. Select 'Void an Issued Cheque' if the cheque is paid to the vendor

3. Select the cheque you would like to void and press ok

4. Press Save & Done to void the cheque