Void Checks
Void a check when a check is issued for the wrong amount, issued to the wrong vendor, issued to a paid invoice, or issued and the check remains outstanding. You can also void a check that has been damaged or failed to print during the check printing process.
In this section:
Webinar: How to void a check? (2025.02)
How do I delete/void a check that HAS been updated to the General Ledger?
How do I void a check that has not been updated to the General Ledger?
When should I void and reset a check?
How do I troubleshoot void check issues?
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