how to delete a check nunber
I had checks in my printer and something was printed on the check. How do I enter that check number as a voided check?
I had checks in my printer and something was printed on the check. How do I enter that check number as a voided check?


Just enter it normally on the Enter Transactions screen at $0, a description of VOID, and post it to whichever account your company normally uses (void, miscellaneous, supplies, etc.)