Voiding A Payment

Voiding a payment can only be done if you haven't closed out the check yet.  If you have closed out the check you will need to re-open the check from Sales Journal to void the payment.

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Navigate your way to the checkout screen from the Check that you wanted to Void the payment.  Touch the arrow pointing left or slide the bar over with your finger.

You will see two options: Void & Reprint.  Select Void and you will have successfully voided the payment and can take another form of payment on that check.

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