| Description |
+ *Steps* +:
1. Go to Cash Management > Miscellaneaous Checks
2. Click New to create
3. Click Post, Print and Commit the check
4. Once the Void button appear, click Void and hit Yes. Check will be voided
+ *Issue* +:
Voiding of check only limit to the date after
!pastedImage_d44137_0.png! + *Acceptance* +:
Voiding a check is similar to cancelling a written or signed check and should not only limit to voiding it the day after the date paid. There may be cases that the printed check will not be given or sent to the vendor and should be voided the same day it was printed or committed. The only date it should not allow to be voided is previous date from date paid. There may be cases that a user may later realized that he/she made a mistake after he/she printed and committed the check.
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