Thursday, August 13, 2009

Voiding Checks From The Current Year

Open the chart of accounts
Double-click the name of your checking account to open the check register
Click the "Go To" button
Select whether to search by payee, check number, or other criteria



Right-click the register entry
Click "Void Check" on the menu



The check amount switches to 0 and VOID appears in the memo area


Click the Record button

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