Vendor Check Entry ... Void

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Important reminder!

Licenses for Payroll CS, Trial Balance CS, and Write-Up CS (but not Engagement CS) permanently expired on March 1, 2017.

For details, see CSA license expiration 2017 – frequently asked questions.

Some processes documented in the Help & How-To Center are no longer applicable, due to the discontinuation of these CSA modules.

The Void command allows you to void a vendor check and adjust the vendor YTD amounts.

The void-and-duplicate feature is enabled only in the latest period. If necessary, you may void a check while working in a prior period, but the application does not allow you to void and duplicate a check while working in a prior period. As an alternative, however, you may void and then recreate the check as a handwritten check while in a prior period.

When the Vendor Check Entry dialog is active, open the Void dialog by choosing Void from the Edit menu or from the right-click context menu.

See also: Voiding and reprinting a check

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