Voiding and Reprinting a Check

Accounting > Cash & Bank > View Check Registers

For users with multiple banks and/or accounts

Inside the Bank Selection Screen:

1. Select a bank from the Banks list.

2. Select a bank account from the Accounts list.

3. Click the [Continue] button.

Within the View Check Registers Screen:

4. Filter/Sort the grid to locate the check.

5. Select the check by clicking on the corresponding line.

6. Click the [Void and Print] button in the Action Ribbon.

7. Click the [Yes] button to the Check Register prompt: “Are you sure you want to void check # and reprint?”

8. Click the [Print] button to the Printing prompt: “Printing in progress: Confirm printing?”

For users with only one bank and one account

Within the View Check Registers Screen:

1. Filter/Sort the grid to locate the check.

2. Select the check by clicking on the corresponding line.

3. Click the [Void and Print] button in the Action Ribbon.

4. Click the [Yes] button to the Check Register prompt: “Are you sure you want to void check # and reprint?”

5. Click the [Print] button to the Printing prompt: “Printing in progress: Confirm printing?”

Did this answer your question?