1. Select Accounts Payable, Main, Manual Check Entry.
2. Enter the Bank Code and Check No.
3. Click Accept.
4. Click Yes when prompted, "Is this a Void Check? Click Yes to void the check. Click No to enter an amount for the check. Click Delete to delete the check entry."
5. Click the Printer Icon to print and Update the Manual Check and Payment Register.

 NOTE: If you updated and recorded the check for a Vendor or Invoice, you must reverse it instead. See, reversing a posted check in Accounts Payable. 

How to Remove Voided Checks