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  1. Accounts Payable (A/P)
  2. A/P Payments
  3. Voiding Posted Checks

Voiding Posted Checks

After checks have been posted, use one of the methods listed here if you need to void them:
  • Voiding Posted Checks Using the A/P Payments Form
  • Voiding a Posted Check Using the Void A/P Posted Payments Utility

After voiding the checks, you can reprint them.

Related topics
  • Accounts Payable Steps
  • Voiding Checks Before They Are Posted
  • Posting Vouchers - Detail
  • Printing and Posting Checks
  • Accounts Payable (A/P)
    • Accounts Payable Setup
    • Accounts Payable Steps
    • About the Accounts Payable Aging Report
    • Creating a Debit Memo in A/P
    • Deleting A/P Posted Transactions
    • Electronic Funds Transfer (EFT)
    • Generating DAS2 Declaration Forms
    • DAS2 Declaration Form - Report Content
    • Paying for Purchases with a Credit Card
    • Using A/P Tax Reports
    • A/P Payments
      • Creating a Manual Check
      • Creating a Standard Draft
      • Distributing Vendor Payments Manually
      • Generating Automatic Payments
      • Paying Finance Charges
      • Posting A/P Wire Transactions
      • Reversing a Posted Wire Payment
      • Posting A/P Cash Payments
      • Posting A/P Direct Debit Payments
      • Posting to the A/P Distribution Journal
      • Reconciling Bank Statements for Accounts Payable
      • Preparing a Bank Reconciliation
      • Preparing a Bank Reconciliation Using Transfer VAT
      • Printing and Posting Checks
      • Printing and Posting A/P Drafts
      • Posting Remitted Drafts
      • Example: Multi-Site AP Check Printing/Posting
      • Using the A/P Payments Form
      • Using the A/P Posted Transactions Detail Form
      • Using the A/P Posted Transactions Summary Form
      • Using A/P Quick Payment Application to Reapply Open Payments
      • Examples: A/P Quick Payment Application
      • Using A/P Quick Payment Application to Enter and Apply Full and Partial Payments
      • Using A/P Quick Payment Application to Enter and Distribute an Open Payment
      • Voiding Checks Before They Are Posted
      • Voiding Posted Checks
        • Voiding Posted Checks Using the A/P Payments Form
        • Voiding a Posted Check Using the Void A/P Posted Payments Utility
      • Voiding Unposted Drafts
      • Voiding Posted Drafts
    • Vouchers
    • Processing External Expense Reports