Summary | Comprehensive

1. From the Main Menu, click Checkbook under the Company heading.
2. Click Void Checks
3. Use the first drop down menu to select the bank account.
4. Use the second drop down menu to select the account to be credited.
5. Enter the check number information .
6. Enter the check amount .
7. Enter comments (optional).
8. Click OK to void this specific check.

See Also
Viewing a bank account register, Writing checks, Depositing funds