Does anyone know of a way to void a check with out applying an invoice. For Example, if you are taking a blank check out of your stock and want to void that check, how would you void in the system. The only way that I know is to setup a dummy invoice for a penny and cut a check for that invoice and then void the check and the invoice when done.
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Hi Marc,
If you want to waste a check, enter a bank transaction without putting an amount in the dollar field. The check will post as a zero check. Nothing will post to the general ledger, but you will have a record of the check.
Kind regards,
Leslie
You could just increase your next check number in you checkbook.
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