Voiding checks
Hey, I was just wondering if anyone would be able to help me out... I'm working in Intuit EasyACCT Business System 2006/2007 version and I am wondering if there is a way to void a check that's already been printed. If not what would be the proper steps to make the corrections in my system for an invoice that shouldn't have been paid and a check that needs to be re-issued. Any help would be greatly appreciated. Thanks!