How do I void a check?

What if you write a check in error

Void a check from the Check page

You can void a check from the Check page, which lets you review the details of the original transaction.

1. Go to Expenses.
2. On the Expenses tab, select Filter.
3. In the Type field, select Check.
4. Select the date range in which the check was received and select Apply.
5. Select the check to void from the Expense Transactions list to open it in the Check screen.
6. Select More, and select Void from the pop-up menu.
7. When prompted, select Yes to confirm you want to void the check.

Void a check without opening the transaction

You can void a check from the Expense Transactions list, without opening the transaction.

1. Go to Expenses.
2. In the Expense Transactions list, locate the check to void.
3. From the Action column, select Void from the View/Edit ▼ drop-down menu.
4. When prompted, select Yes to confirm you want to void the check.