Voided

The voided field can be selected only by voiding a check through the A/P Check Printing/Posting form, the Void A/P Posted Payment form, the Print/Post Payroll Checks form or the Void P/R Posted Payments form.

Note: For voided checks, the remaining fields will still display the information from the check, but the system will ignore the value in the Amount field when computing the balances.