Void AP Checks

General Information

Default Menu Location Transaction >> Accounts Payable >> Void AP Checks

Screen Name APVOIDCHECKS

Function An AP check or range of checks can be voided by going to the Void AP Checks screen.

Select the checking account and enter the check number range to void.

The check information from the starting check will be displayed on the screen.

Enter the same check number in both the start and end check number fields to void a single check.

Any invoices linked to the check(s) will be marked as unpaid and unapproved.

NOTE: Imported checks may not be voided.