Follow the steps below to void a cheque that you have not recorded in your software. If you want to make changes to a cheque you have already recorded, see Changing a transaction.
|
1
|
|
3
|
In the Cheque No field, type the number of the cheque you want to void.
|
|
4
|
Leave the Amount field and the account allocation fields blank.
|
|
5
|
|
1
|
|
3
|
In the Cheque No field, enter a non-numeric word or phrase to describe the withdrawal. That way you will know the transaction isn’t an actual cheque when you view it in a list or in a report. This will also allow you to skip the transaction when you print a range of numbered cheques.
|
|
5
|
Click Record.
|
