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Void Check

When the check hasn’t been cashed, you can void it by following the steps below:

Step 1. Go to Checks menu under the Accounting module
Step 2. Select a check and click on Open Check
Step 3. Select Void Check -> then enter reason for void -> then select OK

Result: check status changes to Void

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Reprint Check

Reprint Check Last Created On Jul 07, 2023 122 Reprint is only used for checks whose status i...
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Create new Check & Print

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