Banking

To void a check number (Bank Register)

Note:  Voiding versus deleting a check

The Bank Register window should be displayed.

1. Select the account of the check that you wish to void.



2. In the Type field, select Spend Money from the list, if it isn't already selected.



3. Change the check number to the number you wish to void. Change the date to the date you want to be displayed for the voided check. (The date, however, isn't crucial, because no accounting transaction will be recorded.)



4. You can make an entry in the Card field, but it isn't required.



5. Don't enter an account or an amount on the check.



6. Click Record. A dialog box asks whether you wish to void the check. Click OK.

Related topics

• Voiding check numbers
• To delete a transaction
• To reverse a transaction